Loading...
Minutes - 2020 - City Council - 12/08/2020 - Regular EAGLE CITY COUNCIL MEETING MINUTES December 8,2020 1. CALL TO ORDER: Mayor Pierce calls the meeting to order at 5:30 p.m. 2. ROLL CALL: Present: BAUN, GOLD, PITTMAN, PIKE. All present. A quorum is present. 3. PLEDGE OF ALLEGIANCE: Gold moves to approve the amended agenda. Seconded by Pittman. ALL AYE...MOTION CARRIES. 4. ADDITIONS,DELETIONS OR MODIFICATIONS TO THE AGENDA: A. City Staff requests. B. Mayor or City Council requests. 5. REPORTS: A. Mayor and Council Reports: Pittman states the Senior Center Board meeting was cancelled. He thanks Chief Clifford and Ryan Wilke for making his grandson's day at the Tree lighting over the weekend. Baun reports on the Parks Pathways Recreation Commission meeting. They have selected 3 members to serve on the BLM Work Group. B. City Hall Department Supervisor Reports: Public Works Director Ziegenfuss gives an update on the City Hall expansion. Soil samples have been conducted,they have met with each Department Head,and there has been a site visit by the Construction Manager. He also provides an update on the construction of the Pet IQ Eagle Dog Park at the Ada/Eagle Sports Complex. The project is proceeding smoothly and anticipates a Spring opening. Building Official Steve Nash provides an update on new building permits issued to date and revenue from the same.Nash states that the collection of fire and police impact fees will begin as of the 16th of this month. Discusses the adoption of the 2018 International Residential Building Code,the City will begin applying those standards on January 1,2021. C. City Attorney Report: No report 6. PUBLIC COMMENT 1: The Eagle City Council is taking remote public comment via Webex. Meeting login instructions are posted on https://www.cityofeagle.org/1698/Virtual- Meetings. If you just want to watch the meeting, without giving comment, please watch our livestream at https://www.cityofeagle.org/305/City-Agendas-Videos. This time is reserved for the public to address their elected officials regarding concerns or comments they would like to provide to the City Council regarding subjects not on the agenda. At times,the City Council may seek comments/opinions regarding specific City matters during this allotted time.This is not the time slot to give formal testimony on a public hearing matter,land use application,or comment on a pending application or proposal. Out of courtesy for all who wish to speak,the City Council requests each speaker limit their comments to three(3)minutes. Josh Lidell, 1485 Artesian Road Eagle, Idaho. Mr. Lidell has a question regarding the area of impact,and the process to get Ada County to recognize Eagle's current comprehensive plan vs.the 2004 plan that they currently recognize. Mayor Pierce discusses the processes that Cities and Counties go through regarding the recognition of areas of impact. Planner III, Nichole Baird Spencer, discusses history of the matter and what resulted in the County's disinclination to recognize the current plan.Council Member Baun seeks confirmation that the 2017 Comprehensive Plan was never presented to the County. Staff confirms that staff was never directed to approach the County.Mayor Pierce states that it is the City's plan to revisit the Comprehensive Plan in 2021 and then move forward presenting this plan to the County. Page 1 Discussion. 7. ALL CONSENT ITEMS ARE CONSIDERED ACTION ITEMS: CONSENT AGENDA: • Consent Agenda items are considered to be routine and are acted on with one motion. There will be no separate discussion on these items unless the Mayor,a Councilmember,member of City Staff, or a citizen requests an item to be removed from the Consent Agenda for discussion.Items removed from the Consent Agenda will be placed on the Regular Agenda in a sequence determined by the City Council. • Any item on the Consent Agenda which contains written Conditions of Approval from the City of Eagle City Staff,Planning&Zoning Commission,or Design Review Board shall be adopted as part of the City Council's Consent Agenda approval motion unless specifically stated otherwise. A. Claims against the City. B. Minutes of November 6,2020. C. Minutes of November 10,2020. D. Minutes of November 12,2020. E. Minutes of November 13,2020. F. Resolution 20-22—Animal Control Committee: A Resolution Of The City Council Of The City Of Eagle, Ada County, Idaho, Establishing Animal Control Committee, The Purposes Of Such Committee,The Term Of The Committee,Committee Members,And A Sunset Date,And Providing An Effective Date. G. Appointment to Design Review Board: In accordance with Resolution 14-19, Mayor Pierce is requesting Council confirmation of appointment of Walter Lindgren to the Board. Mr. Lindgren will be serving a 3-year term that will expire in January of 2024. (JP) H. Intergovernmental Agreement And Joint Powers Agreement For The Collection And Expenditure Of Development Impact Fees For Eagle Fire Protection District Systems Improvements: (TEO) I. Appointment to the Eagle Library Board: In accordance with Resolution 14-19,Mayor Pierce is requesting Council confirmation of the appointment of Candice Hopkins to the Eagle Library Board. Ms. Hopkins will serve a term that will end in December of 2023. (SB) J. Minutes of November 19,2020. K. Letter of intent to COMPASS(Community Planning Association of Southwest Idaho) to financially participate(up to$3,000)in a partnership to produce building footprint data from LIDAR acquired in 2019 (funding from IT Department budget). (WEV/DG) L. Resolution 20-29—Authorizing the Destruction of Semi-Permanent Public Records: (TEO) M. Resolution 20-30—Authorizing the Destruction of Temporary Public Records(TEO) N. DR-50-20-Eagle Sewer District Office Building-Eagle Sewer District: Eagle Sewer District, represented by Lowell Alseth with ZGA Architects and Planners, is requesting design review approval for a 6,320-square foot office building at the existing Eagle Sewer District wastewater treatment facility. The 33.94-acre site is located on the south side of West State Street approximately one mile west of Eagle Road at 1993 West State Street. (ERG) O. DR-51-20-Building Wall Sign for Eagle Sewer District Office Building-Eagle Sewer District: Eagle Sewer District, represented by Lowell Alseth with ZGA Architects and Planners, is requesting design review approval of a building wall sign for the Eagle Sewer District office building at the existing Eagle Sewer District wastewater treatment facility. The 33.94-acre site is located on the south side of West State Street approximately one mile west of Eagle Road at 1993 West State Street. (ERG) P. DR-62-20 - Office Building within Eagle Island Crossing - Fulcrum Home Loans: Fulcrum Home Loans, represented by Walter Lindgren with Lindgren:Labrie Architecture, is requesting design review approval for a 6,100-square foot office building. The 0.85-acre site is located on the north side of State Highway 44 approximately 355-feet Page 2 east of North Fisher Park Way within Eagle Island Crossing at 32 North Fisher Park Way (Lot 7,Block 2,Arts West Subdivision No. 2). (ERG) Q. DR-63-20 - Three Building Wall Signs for Fulcrum Home Loans - Fulcrum Home Loans: Fulcrum Home Loans, represented by Walter Lindgren with Lindgren: Labrie Architecture,is requesting design review approval for three halo illuminated building wall signs. The 0.85-acre site is located on the north side of State Highway 44 approximately 355-east of North Fisher Park Way within Eagle Island Crossing at 32 North Fisher Park Way(Lot 7,Block 2,Arts West Subdivision No. 2). (ERG) R. Findings of Fact and Conclusions of Law for the Denial of DR-53-20 — Subdivision Entry Monument Sign for Molinari Park Subdivision—Eagle 26,LLC: Eagle 26,LLC, represented by Virginia Cunningham with Golden West Signs,is requesting design review approval of a subdivision entry monument sign for Molinari Park Subdivision. The 23.06- acre site is located on the south side of East Plaza Drive approximately 300-feet east of the intersection of South 2nd Street and East Plaza Drive. (WEV) S. FPUD-06-20 & FP-07-20 — Final Development Plan and Final Plat for Brookway Subdivision No. 4—Heartland Homes: Heartland Homes, represented by Kent Brown with Kent Brown Planning Services, is requesting final development plan and final plat approvals for Brookway Subdivision No. 4, a 35-lot(27-buildable, 8-common)residential subdivision. The 14.24-acre site is located on the west side of North Lanewood Road approximately 500-feet north of the intersection of West Venetian Drive and North Lanewood Road. (MJW) T. Development Compliance Inspector Professional Services Agreement with Mark Butler: An agreement between Mark Butler and the City of Eagle for development compliance inspections for new subdivisions and multi-family and commercial projects within the City in an amount not to exceed $10,000. Funding from Planning and Zoning Department budget(see memorandum for this item). (JP) U. City of Eagle Fiscal Impact Tool and Protocol: Acceptance of the City of Eagle Fiscal Impact Tool and the protocol for its use in the City's development review process. (NBS) V. Appointment to the Eagle Urban Renewal Agency: In accordance with Resolution 14- 19,Mayor Pierce is requesting Council confirmation of the appointment of Mark Butler to the Eagle Urban Renewal Agency. Mr. Butler will serve the remainder of a vacated term that will end in August of 2022. (JP) Pittman requests item 7N and item 7T to be removed. Gold requests item 7V be removed. Pittman moves to approve items A-M, O-S, and U. Seconded by Pike. BAUN AYE; GOLD AYE,PITTMAN AYE; PIKE AYE...MOTION CARRIES. N. DR-50-20-Eagle Sewer District Office Building-Eagle Sewer District: Eagle Sewer District, represented by Lowell Alseth with ZGA Architects and Planners, is requesting design review approval for a 6,320-square foot office building at the existing Eagle Sewer District wastewater treatment facility. The 33.94-acre site is located on the south side of West State Street approximately one mile west of Eagle Road at 1993 West State Street. (ERG) Council Member Pittman wishes to confirm that the mechanical units are concealed, paving area identified,and expresses his concern with the color of the roof. Planner II, Emily Gero confirms that the units are screened and provides clarification on the paving. Discussion regarding roof color. Pike moves to approve item 7N,DR-50-20-Eagle Sewer District Office Building-Eagle Sewer District. Seconded by Baun. Discussion. THREE AYE; ONE NAY (Pittman). MOTION CARRIES. Page 3 T. Development Compliance Inspector Professional Services Agreement with Mark Butler: An agreement between Mark Butler and the City of Eagle for development compliance inspections for new subdivisions and multi-family and commercial projects within the City in an amount not to exceed $10,000. Funding from Planning and Zoning Department budget(see memorandum for this item). (JP) Council member Pitman inquires how Mr. Butler would receive the items to review. Zoning Administrator Vaughan states that upon receipt of a complaint and upon the direction of Planning Staff, the complaint and a copy of the Development Agreement will be provided to be consulted for the inspection. Discussion of record keeping,file notes and process details. Discussion. Baun inquires as to protocol, should a complaint be filed against one of Mr. Butler's projects, or a project that he had represented in the past. Vaughan states that any complaints pertaining to Mr.Butler's projects will be handled by himself or designated Planning staff. Mayor Pierce discusses the need to have someone familiar with current code and process and believes that the benefits of the contract are worth the expense. It will also be an indicator if this type of position is something the City may wish to fund in the future. Gold inquires as to why this need was not brought up during the budgeting process and if an RFP process would be initiated if the contract exceeds $10,000. Additionally, she would like conflict of interest language added to the contract. Mark Butler states that his goal will be to protect the City,not to protect the interests of former clients. Pike states that this is an excellent opportunity and views this as a pilot program to see whether or not it meets a need for the City and possibly budget for next fiscal year. General discussion. Pittman moves to approve changing item three to have a date change to September 30, 2021 as well as a conflict-of-interest clause added. Seconded by Baun. BAUN AYE; GOLD AYE; PITTMAN AYE; PIKE AYE. ALL AYE...MOTION CARRIES. V. Appointment to the Eagle Urban Renewal Agency: In accordance with Resolution 14- 19,Mayor Pierce is requesting Council confirmation of the appointment of Mark Butler to the Eagle Urban Renewal Agency. Mr. Butler will serve the remainder of a vacated term that will end in August of 2022. (JP) Gold expresses her concern that the position was not posted in accordance with the appointment policy and reads pertinent sections of the policy. City Clerk,Tracy Osborn provides additional clarification that allows applications on file to be revisited and considered,quoting from the policy. Discussion. Gold moves to table this item and asks that the opening be noticed in accordance with appointment policy. Seconded by Pittman. Discussion. BAUN NAY GOLD AYE; PITTMAN AYE; PIKE NAY; MAYOR AYE. THREE AYE; TWO NAY. MOTION CARRIES. 8. UNFINISHED BUSINESS: A. ACTION ITEM:DR-18-20—Common Area Landscaping within Molinari Park Subdivision —Eagle 26,LLC: Eagle 26, LLC, represented by Brian Liquin with Rennison Design,Inc., is requesting design review approval of the common area landscaping within Molinari Park Page 4 Subdivision.The 23.06-acre site is located on the south side of East Plaza Drive approximately 300-feet east of the intersection of South 2nd Street and East Plaza Drive. (WEV) Mayor Pierce introduces the item. Brian Liquin, 410 E. State Street, representing Eagle 26 LLC, reviews the design review application. Topics of discussion including composition of the buffer along 44 and timing of the same,tree mitigation and incorporation of conditions of approval associated with the park. Discussion between Mr. Liquin and Council for clarification. Baun states he is interested in the collection of fees via the home owners association into a 501 c3 fund for conservation and education program(CEP). Stephen Goldstein legal Counsel for Eagle 26 LLC states that he is unable to provide input without further information regarding the potential for the application of conservation fees. Zoning Administrator Vaughan makes himself available for questions. Additionally,he states that final plat approval may be a time to insert the conservation program funding. Discussion amongst Council. Baun moves to approve unfinished business item DR-18-20 — Common Area Landscaping within Molinari Park Subdivision as identified with the inclusions of a CEP (conservation and education program) funding component that will be worked on with staff and the applicant. Seconded by Pittman. Discussion. Baun amends his motion to add in CEP wording into condition of approval#3. And update condition#14 and replace 8' with 10-12' and all other conditions as stated. Seconded concurs. Discussion. ALL AYE...MOTION CARRIES. B. ACTION ITEM City Hall Expansion Discussion: Public comment is being sought on the concept plan for the expansion of the City Hall building(660 E. Civic Lane) Mayor Pierce introduces the item. Public Works Director Ziegenfuss reviews the proposed expansion. General discussion. No one chooses to comment. 9. PUBLIC HEARINGS: Public hearings will not begin prior to 6:00 p.m. The Eagle City Council is taking remote public testimony via Webex.Meeting login instructions are posted on https://www.cityofeagle.org/1698Nirtual-Meetings. If you just want to watch the meeting, without giving testimony, please watch our livestream at https://www.cityofeagle.org/305/City-Agendas-Videos. • Public Hearings are legally noticed hearings required by state law.The public may provide formal testimony regarding the application or issue before the City Council.This testimony will become part of the hearing record for that application or matter. • Disclosure of ex parte and/or conflict of interest. A. ACTION ITEM Resolution 20-28: A Resolution Amending The Fee And Deposit Schedule For Impact Fees For Police,And Portions Of The Planning Fee And Deposit Schedule(Subsets Of The City Of Eagle Combined Fee Schedule) In Accordance With Eagle City Code Section 1-7-4 To Update And Establish New Fees Charged For Services; And Providing An Effective Date. (TEO/WEV) Page 5 Mayor Pierce introduces the item. City Clerk Osborn and Zoning Administrator Vaughan briefly reviews the fees that are being proposed. Mayor opens the public hearing. No one chooses to speak. Mayor closes the public hearing. Pittman moves to approve action item 9A Resolution 20-28.A Resolution Amending The Fee And Deposit Schedule For Impact Fees For Police,And Portions Of The Planning Fee And Deposit Schedule (Subsets Of The City Of Eagle Combined Fee Schedule) In Accordance With Eagle City Code Section 1-7-4 To Update And Establish New Fees Charged For Services; And Providing An Effective Date keeping the fee for zoning permit/home occupation Seconded by Baun. Pittman clarifies to state business license/review and retaining the$50 fee.BAUN AYE; GOLD AYE;PITTMAN AYE; PIKE AYE. ALL AYE...MOTION CARRIES. B. ACTION ITEM VAC-02-20-Vacation to the final plat of Two Rivers Subdivision No. 8- Kriss and Denise Kirchhoff:Kriss and Denise Kirchhoff are requesting to vacate the rear yard public utilities,drainage,and irrigation easement located within Lot 40,Block 20, Two Rivers Subdivision No. 8. The .39-acre site is located on the west side of South Lake Crest Way approximately 265-feet north of the intersection of South Channel Way and South Lake Crest Way at 1707 South Lake Crest Way. (MJW) Mayor Pierce introduces the item. Planner III,Mike Williams reviews the application and the staff report. Discussion for clarification. Mayor opens the public hearing. No one chooses to speak. Mayor closes the public hearing. Baun moves to approve action item 9B VAC-02-20-Vacation to the final plat of Two Rivers Subdivision No.8. Seconded by Pike.ALL AYE...MOTION CARRIES. C. ACTION ITEM. CU-09-20 -Bank Facility with Drive Up Service and a Waiver Pursuant to Idaho Code §67-6512(f) - Idaho First Bank: Idaho First Bank, represented by Greg Toolson with JGT Architecture, is requesting conditional use permit approval for a bank with drive-up service and a lot coverage waiver request pursuant to Idaho Code Section 67-6512(f). The.57-acre site is located at the northeast corner of East State Street and North Stierman Way at 560 East State Street. (MJW) Mayor Pierce introduces the item. Greg Toolson, 1212 12th Ave. S. Nampa, Idaho representing Idaho First Bank, reviews the application. Page 6 Planner III,Mike Williams reviews the staff report. Mayor opens the public hearing. No one chooses to speak. Mayor closes the public hearing. General discussion. Ensure access to the recycling bins Pittman moves to approve action item 9C CU-09-20 - Bank Facility with Drive Up Service and a Waiver Pursuant to Idaho Code §67-6512(f) addition condition 8 that during construction and demolition of the site that public access to the recycling bins is ensured. Seconded by Pike.ALL AYE...MOTION CARRIES. D. ACTION ITEM: CU-06-20 - Building Height Exception and a Waiver Pursuant to Idaho Code §67-6512(f) for a Parking Reduction - Eagle River, LLC: Eagle River, LLC, represented by Joshua Hersel with Cushing Terrell, is requesting conditional use permit approval for a building height exception to 39' 6" and a waiver pursuant to Idaho Code §67- 6512(f) for a parking reduction of five(5)parking spaces. The request is in association with a proposed two(2)story,21,556-square foot office building. The 1.48-acre site is located on the north side of East Riverside Drive approximately 865-feet east of South Palmetto Avenue within the Eagle River Development(Mixed Use Subdivision No.4 Lot 08,Block 03). (MJW) Mayor Pierce introduces the item. Josh Hersel, 800 W.Main St.Boise,Idaho representing Eagle River LLC,reviews the application. Planner III,Mike Williams reviews the staff report. Mayor opens the public hearing. Tom Bobo representing Eagle River LLC. It is their project, and they are in support of the application and thanks Mr.Hersel for the presentation and City Staff with their assistance. Mayor closes the public hearing. Pike moves to approve action item 9D CU-06-20 -Building Height Exception and a Waiver Pursuant to Idaho Code §67-6512(f) for a Parking Reduction with the 6% decrease in parking. Seconded by Gold. Pike amends also to accept the 81 parking spaces. Second concurs.ALL AYE...MOTION CARRIES. E. ACTION ITEM: A-05-20/RZ-06-20/CU-04-20/PPUD-02-20/PP-03-20-Mosscreek Planned Unit Development - Urban Solutions, LLC: Urban Solutions, LLC, represented by Steve Hart, is requesting an annexation, rezone from RUT (Rural-Urban Transition - Ada County designation)to R-5-DA-P(Residential with a development agreement-PUD),conditional use permit, preliminary development plan, and preliminary plat approvals for Mosscreek Subdivision, a 64-lot (56-buildable, 8-common) residential planned unit development. The 21.6-acre site,consisting of three(3)parcels,is located at the west terminus of West Escalante Drive, south terminus of North Tempsford Way,and 5806 West State Street. (MJW) Page 7 Mayor Pierce introduces the item. Steve Hart,PO Box1304 Eagle,Idaho representing Urban Solutions,reviews the application. Planner III, Mike Williams reviews the staff report. Discussion. Mayor opens the public hearing. Mike Mongelli, 5746 W. Columbary Drive Eagle, Idaho. He lives in The Preserve. Mr. Mongelli states that the road elevation from Mosscreek property to west end of Escalante Drive will need to be raised as there is about a 4' difference right now. Discusses transportation component of the City's comprehensive plan and the designation of Escalante the collector road from Linder to State Street.The City is running afoul of its own Comprehensive plan. Mongelli does not agree with the waiver and alteration of setbacks and expresses his concerns about the plantings. Tom York(via webex)703 N.Foudy Place Eagle, Idaho in The Preserves. Mr. York is a member of The Preserve Board of Directors and he is representing himself as well as the HOA. In general, they are not opposed to this application they almost see this as an extension of The Preserve. Access to this site is gained through Escalante which is a very lushly landscaped street. The proposed project does not have many recreational options contained within and there is concern that Mosscreek residents would attempt to utilize those contained within The Preserve. He does have concern with the request for R-5 vs R-4 zoning designation. The Council is encouraged to approve this with only single-family residents as to disallow town homes. The Preserve HOA offers to meet with the developer to further discuss their suggestions and concerns. Baun inquiries about a trails easement in The Preserve. Mr.York states there is a pathway already established. Mr. Hart rebuts testimony. Mr. Hart states he did attempt to meet with The Preserve HOA, but there was no response to the certified letter that was sent. The interaction that was held indicated that The Preserve HOA was seeking a financial contribution to their association.Mr.Hart comments on the exclusive easement with the irrigation easement, it is used by their equipment. Hart states that Escalante is a collector,that has caused the lot size to be enlarged. They are hoping to increase green space not lot size. Discussion.Baun discusses the potential of a Conservation Education Program. Mayor closes the public hearing. Discussion. City Attorney Villegas provides comment on the developer granting an easement, even if it is a non-exclusive express easement to the City. Williams suggests a requirement that states that the owners shall provide easement for alternative no 2 in the event that a pathway can be constructed. Discussion. Baun moves to approve action item 9E A-05-20/RZ-06-20/CU-04-20/PPUD-02-20/PP-03-20- Mosscreek Planned Unit Development with the condition of approval 3.9 to include that the owner shall give the city a non-exclusive easement on the irrigation canal and add site specific condition #22 the CEP, the Conservation Education Funding Program be included under condition 22. And add site specific #21 with the ITD agreement. Seconded by Pittman. Discussion. ALL AYE...MOTION CARRIES. Page 8 10. NEW BUSINESS: A. ACTION ITEM: Ordinance 837—Appointment of Officers: An Ordinance Of The City Of Eagle,Ada County Idaho Amending Eagle City Code Title 1 "Administration",Chapter 6"City Officers And Employees", Section 1 "Appointment Of Officers"; And Section 2 "Terms Of Office",Providing A Severability Clause; And Providing An Effective Date. (TEO) Mayor introduces the item. City Clerk Osborn states this ordinance has been brought forward for consideration at the direction of the Council,per the initial request of Council member Gold. Osborn stands for question. Gold moves,pursuant to Idaho Code, Section 50-902,that the rule requiring Ordinances to be read on three different days with one reading to be in full be dispensed with,and that Ordinance#837 be considered after being read once by title only. Seconded by Pike. ALL AYE: MOTION CARRIES... Gold moves that Ordinance#837 be adopted. An Ordinance Of The City Of Eagle,Ada County Idaho Amending Eagle City Code Title 1 "Administration", Chapter 6"City Officers And Employees",Section 1 "Appointment Of Officers";And Section 2 "Terms Of Office",Providing A Severability Clause; And Providing An Effective Date. Seconded by Pittman.BAUN: AYE; GOLD: AYE; PITTMAN: AYE; PIKE: AYE: ALL AYE: MOTION CARRIES. B. ACTION ITEM: EXT-16-20 — Preliminary Plat Extension of Time for Molinari Park Subdivision—Eagle 26,LLC,represented by Greg McVay: Eagle 26, LLC,represented by Greg McVay,is requesting a one(1)year extension of time for the preliminary plat for Molinari Park Subdivision, a 117-lot, 342-unit (91-townhome, 3-commercial/residential [consisting of 248-units], 6-commercial, 17-common[inclusive of 3-private streets])mixed use planned unit development.The 24.6-acre site is located on the south side of East Plaza Drive approximately 300-feet east of the intersection of South 2"d Street and East Plaza Drive. (MJW) Mayor introduces the item. Planner III, Mike Williams states this is the 2"d request for extension of time and briefly reviews the history of the application. Baun discusses the need for the extension of time. Stephan Goldstein legal counsel for Eagle 26, LLC. Mr. Goldstein states it was as city staff's direction that the second extension of time was submitted. City Attorney Villegas discusses the application timeline and why the application for extension of time is necessary. Pittman inquires what was accomplished by the applicant since the first extension of time was granted. Goldstein reviews actions by the applicant including the submission of a landscape application and monument sign application, meetings with staff to discuss various matters within the landscape application since the first extension was granted. He also states that a detailed list of actions has been submitted to the City. Discussion. Gold moves to approve the extension of time Preliminary Plat Extension of Time for Molinari Park Subdivision — until March 25, 2021. Seconded by Baun. ALL AYE...MOTION CARRIES. Page 9 11. PUBLIC COMMENT 2: The Eagle City Council is taking remote public comment via Webex.Meeting login instructions are posted on https://www.cityofeagle.org/1698/Virtual- Meetings. If you just want to watch the meeting,without giving comment,please watch our livestream at https://www.cityofeagle.org/305/City-Agendas-Videos. This time is reserved for the public to address their elected officials regarding concerns or comments they would like to provide to the City Council regarding any matter,up to and including any subject on the agenda with the exception of Public Hearing and land use items. Comments regarding Public Hearing and land use items need to be made during the open public hearing for said item(s)in accordance with Idaho Code. At times,the City Council may seek comments/opinions regarding specific City matters(excluding Public Hearing and land use items)during this allotted time.Out of courtesy for all who wish to speak,the City Council requests each speaker limit their comments to three(3)minutes. 12. ADJOURNMENT: Gold moves to adjourn. Seconded by Baun. Seconded by. ALL AYE...MOTION CARRIES Hearing no further business, the Council meeting was adjourned. spectfully submitted: e .{ OF E,9 ''•,, • • TRACY . BORN,U •i : * CITY CLERK s SEAL T. 00OOOO APPROVED: •�''•., OF [0 C OO��•``�• (AS N PIERCE MAYOR AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT W W W.CITYOFEAGLE.ORG. Page 10 IOW EAGLE CITY COUNCIL MEETIN scA:; PUBLIC HEARING: ��1b' G/ ��/� Item 9E: A-05-20/RZ-06-20/CU-04-20/PPUD-02-20/PP-03-28 - MosscrdeY nned Unit Development - Urban Solutions, LLC: December 8, 2020 TESTIFY PRO/CON NAME (please print) ADDRESS YES/NO NEUTRAL Multivt.i Korai c--74(-44 (esiiiatat4tiordet cov•) 1 of2 I - EAGLE CITY COUNCIL MEETING PUBLIC HEARING: Item 9C: CU-09-20 - Bank Facility with Drive Up Service and a Waiver Pursuant to Idaho Code �67-6512(f) - Idaho First Bank: December 8, 2020 ADDRESS TESTIFY PRO/CON NAME (please print) YES/NO NEUTRAL 1of/l EAGLE CITY COUNCIL MEETING PUBLIC HEARING: Item 9A: Resolution 20-28 —Amending the fee schedule December 8, 2020 TESTIFY PRO/CON NAME (please print) ADDRESS YES/NO NEUTRAL l of/ l EAGLE CITY COUNCIL December 8, 2020 AGENDA ITEM 8B: PUBLIC COMMENT SIGN-UP Time is allotted on the agenda at the beginning and end of the council meeting. Time is limited to three (3) minutes per individual TESTIFY PRO/CON or NAME (please print) ADDRESS YES/NO NEUTRAL • EAGLE CITY COUNCIL MEETING PUBLIC HEARING: Item 9B: VAC-02-20 - Vacation to the final plat of Two Rivers Subdivision No. 8 - Kriss and Denise Kirchhoff: December 8, 2020 TESTIFY PRO/CON NAME (please print) ADDRESS YES/NO NEUTRAL lof/ I EAGLE CITY COUNCIL MEETING PUBLIC HEARING: Item 9D: CU-06-20 - Building Height Exception and a Waiver Pursuant to Idaho Code 67-6512(f) for a Parking Reduction - Eagle River, LLC: December 8, 2020 TESTIFY PRO/CON NAME (please print) ADDRESS YES/NO NEUTRAL 1of/i EAGLE CITY COUNCIL December 8, 2020 AGENDA ITEM 6: PUBLIC COMMENT SIGN-UP Time is allotted on the agenda at the beginning and end of the council meeting. Time is limited to three (3) minutes per individual TESTIFY PRO/CON or NAME (please print) ADDRESS YES/NO NEUTRAL c& i i o City of Eagle Check Register-Transparency Version Page- 1 Check Issue Dates-11/11/2020-12/7/2020 Dec 07,2020 03 14PM Report Criteria. Report type GL detail Bank.Bank account="82007705" Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 33341 11/18/2020 33341 Idaho Child Support Receipting 1 ch 23-0217-08-00 GARNISHMENT 138 46 138.46 11/18/2020 33341 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT 152,30 152.30 Total 33341 290.76 33342 11/18/2020 33342 Key Bank-HSA 1 ch 14-0217-10-00 HSA CONTRIBUTION 300.00 300 00 11/18/2020 33342 Key Bank-HSA 2 ch 11-0217-10-00 HSA CONTRIBUTION 120.00 120.00 11/18/2020 33342 Key Bank-HSA 3 ch 06-0217-10-00 HSA CONTRIBUTION 660 00 660.00 11/18/2020 33342 Key Bank-HSA 4 ch 17-0217-10-00 HSA CONTRIBUTION 600 00 600 00 11/18/2020 33342 Key Bank-HSA 5 ch 09-0217-10-00 HSA CONTRIBUTION 100 00 100 00 11/18/2020 33342 Key Bank-HSA 6 ch 13-0217-10-00 HSA CONTRIBUTION 150 00 150 00 11/18/2020 33342 Key Bank-HSA 7 ch 23-0217-10-00 HSA CONTRIBUTION 475 00 475.00 11/18/2020 33342 Key Bank-HSA 8 ch 13-0217-10-00 HSA CONTRIBUTION 100 00 100.00 Total 33342 2,505 00 33343 11/24/2020 33343 ABC Stamp Co. 1 ch 14-0413-05-00 OFFICE EXPENSES 15 71 15 71 Total 33343; 15 71 33344 11/24/2020 33344 ACS-Advanced Control Systems 1 ch 60-0434-19-00 TELECOMMUNICATIONS/SCADA 478 00 478 00 Total 33344' 478 00 33345 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6.50 6.50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6.50 6.50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6 50 6 50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6 50 6 50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6.50 6,50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 7 00 7 00 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6.50 6 50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 7 00 7.00 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6.50 6.50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6 50 6.50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6 50 6 50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 7.00 7 00 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6 50 6 50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6.50 6.50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 7 00 7.00 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6 50 6 50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6.50 6.50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-D0 REAL PROPERTY TAXES/CITY 8 00 8 00 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 10 50 10,50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6.50 6 50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 14 50 14 50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6 50 6 50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 7.00 7 00 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 7 50 7 50 • City of Eagle Check Register-Transparency Version Page 2 Check Issue Dates;11/11/2020-12/7/2020 Dec 07,2020 03 14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6 50 6.50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 23 50 23.50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 6 50 6.50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 7 50 7.50 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 7 00 7.00 11/24/2020 33345 Ada County Treasurer 1 ch 01-0413-29-00 REAL PROPERTY TAXES/CITY 9 00 9.00 Total 33345, 233 00 33346 11/24/2020 33346 Adrianne Thorpe 1 ch 09-0468-03-00 SATURDAY MARKET REFUND 60 00 60.00 Total 33346 60.00 33347 11/24/2020 33347 Aleta Warren 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33347 75 00 33348 11/24/2020 33348 All Valley Fire Inspections&Svcs 1 ch 23-0443-01-00 BLDG MAINTENANCE&REPAIR 250.00 250 00 Total 33348 250.00 33349 11/24/2020 33349 Alsco 1 ch 23-0443-03-00 CUSTODIAL SERVICES 72 44 72.44 Total 33349 72.44 33350 11/24/2020 33350 Analytical Laboratories,Inc 1 ch 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 64 00 64.00 11/24/2020 33350 Analytical Laboratories,Inc 1 ch 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 106 00 106.00 Total 33350 170.00 33351 11/24/2020 33351 Anna Rose Byers 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 11970 119.70 Total 33351- 119.70 33352 11/24/2020 33352 Art Andrews 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33352 75.00 33353 11/24/2020 33353 Aspen Apartments,LLC 1 ch 23-0440-00-00 SHOP LEASE 1,932.34 1,932 34 11/24/2020 33353 Aspen Apartments,LLC 2 ch 60-0434-50-00 SHOP LEASE 875.00 875 00 Total 33353: 2,807.34 33354 11/24/2020 33354 Baer Design Group,LLC 1 ch 19-0465-06-00 EXPANSION OF CITY HALL 2,808.75 2,808.75 11/24/2020 33354 Baer Design Group,LLC 1 ch 01-0413-25-00 MISCELLANEOUS 6,195.00 6,195.00 Total 33354 9,003 75 City of Eagle Check Register-Transparency Version Page: 3 Check Issue Dates:11/11/2020-12/7/2020 Dec 07,2020 03 14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 33355 11/24/2020 33355 Ben or Debbie Harris 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00 Total 33355. 75.00 33356 11/24/2020 33356 Billing Document Specialists 1 ch 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING 1,729 59 1,729.59 Total 33356, 1,729.59 33357 11/24/2020 33357 Carla or Lawrence Martinez 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75,00 Total 33357 75.00 33358 11/24/2020 33358 Catherine or John Valdez 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33358 75 00 33359 11/24/2020 33359 Cheryl or Chris Dayley 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33359 75 00 33360 11/24/2020 33360 Chris or Jessica Jones 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33360 75.00 33361 11/24/2020 33361 Christie or Daniel Reynolds 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33361 75.00 33362 11/24/2020 33362 CleanEarth 1 ch 23-0421-01-00 REPUBLIC SERVICES-ADD PROGRAM 1,62060 1,62060 Total 33382: 1,620.60 33363 11/24/2020 33363 Co-Energy 1 ch 23-0417-02-00 GAS AND OIL 384 08 364 08 11/24/2020 33363 Co-Energy 2 ch 60-0420-01-00 FUEL&LUBRICANTS 118 89 118,89 11/24/2020 33363 Co-Energy 3 ch 13-0417-02-00 FUEL COSTS 22 83 22 83 Total 33363: 505 80 33364 11/24/2020 33364 CompuNet,Inc LB410802 1 ch 18-0418-01-00 OPERATIONAL RESERVE 700.00 700 00 11/24/2020 33364 CompuNet,Inc. LB410802 1 ch 18-0418-01-00 OPERATIONAL RESERVE 150 00 150 00 Total 33364: 850 00 33365 11/24/2020 33365 Connie Gunderson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 City of Eagle Check Register-Transparency Version Page 4 Check Issue Dates:11/11/2020-12/7/2020 Dec 07,2020 03 14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33365 75 00 33366 11/24/2020 33366 Core&Main LP 1 ch 60-0434-25-00 MTNC EQUIP-COPIERS/SOFTWARE 1,500.00 1,500 00 Total 33366 1,500 00 33367 11/24/2020 33367 Craig Ezekiel Brasher 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 50 00 Total 33367 50 00 33368 11/24/2020 33368 David Duperault 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 50.00 Total 33368 50 00 33369 11/24/2020 33369 Debra or Michael Breslin 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33369 75 00 33370 11/24/2020 33370 Delvin Kendall 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00 Total 33370 75 00 33371 11/24/2020 33371 Derek T,Smith 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100 00 100 00 Total 33371 100 00 33372 11/24/2020 33372 Diane McLaughlin 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100 00 100 00 Total 33372 100,00 33373 11/24/2020 33373 Don Langley 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00 Total 33373: 75.00 33374 11/24/2020 33374 Drugfree Idaho 1 ch 01-0413-52-00 BACKGROUND CK-DRUG TESTING 55 00 55 00 11/24/2020 33374 Drugfree Idaho 2 ch 01-0416-49-00 DRUGFREE IDAHO 82 74 82 74 Total 33374 137.74 33375 11/24/2020 33375 Ed or Maureen Christiansen 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00 Total 33375 75.00 33376 11/24/2020 33376 Ed Pack or Elizabeth Long 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75,00 75 00 City of Eagle Check Register-Transparency Version Page. 5 Check Issue Dates.11/11/2020-12/7/2020 Dec 07,2020 03 14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33376.. 75 00 33377 11/24/2020 33377 Elizabeth Dillon 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33377. 75 00 33378 11/24/2020 33378 FTF Media,LLC 1 ch 17-0422-02-01 ADVERTISING/MKTNG TEAM SPORTS 524 89 524.89 11/24/2020 33378 FTF Media,LLC 1 ch 14-0413-05-00 OFFICE EXPENSES 32 00 32 00 Total 33378: 556,89 33379 11/24/2020 33379 Gary or Susan Isaacs 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33379 75 00 33380 11/24/2020 33380 Gary or Vikki Hall 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00 Total 33380 75.00 33381 11/24/2020 33381 Great Sky Estates HOA 1 ch 23-0416-02-00 EAST ENTRY SIGN/WATER AGREEME 342.77 342 77 Total 33381 342 77 33382 11/24/2020 33382 Greg Nettles 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 61 83 81 83 Total 33382 61 83 33383 11/24/2020 33383 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 95.27 95 27 11/24/2020 33383 Home Depot Credit Services 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 16 56 16 56 11/24/2020 33383 Home Depot Credit Services 1 ch 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 38 94 38 94 11/24/2020 33383 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 31 50 31.50 11/24/2020 33383 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 58 25- 58,25- 11/24/2020 33383 Home Depot Credit Services 1 ch 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 41 18 41 18 11/24/2020 33383 Home Depot Credit Services 1 ch 60-0434-26-01 DO NOT USE 22 41 22 41 11/24/2020 33383 Home Depot Credit Services 1 ch 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 59.97 59,97 11/24/2020 33383 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 11.46 11.46 11/24/2020 33383 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 23,49 23 49 11/24/2020 33383 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 89,40 89 40 11/24/2020 33383 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 46.59 46 59 11/24/2020 33383 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 72.67 72.67 11/24/2020 33383 Home Depot Credit Services 2 ch 23-0445-01-00 BLDG MAINTENANCE&REPAIR 71.78 71.78 11/24/2020 33383 Home Depot Credit Services 1 ch 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 24 95 24.95 11/24/2020 33383 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 149.64 149.64 11/24/2020 33383 Home Depot Credit Services 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 58 20 58.20 11/24/2020 33383 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 74.20 74,20 11/24/2020 33383 Home Depot Credit Services 1 ch 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 23,48 23 48 11/24/2020 33383 Home Depot Credit Services 1 ch 06-0464-00-00 BUILDING 168,00 168 00 11/24/2020 33383 Home Depot Credit Services 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 57.59 57.59 11/24/2020 33383 Home Depot Credit Services 1 ch 23-0460-01-00 EQUIPMENT 599,91 599 91 City of Eagle Check Register-Transparency Version Page: 6 Check Issue Dates:11/11/2020-12/7/2020 Dec 07,2020 03.14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 11/24/2020 33383 Home Depot Credit Services 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 40 52 40 52 11/24/2020 33383 Home Depot Credit Services 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 28 74 28 74 11/24/2020 33383 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 26 83 26 83 11/24/2020 33383 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 350.00 350.00 11/24/2020 33383 Home Depot Credit Services 1 ch 23-0421-07-00 LEAF RECYCLING PROGRAM 853 20 853,20 11/24/2020 33383 Home Depot Credit Services 1 ch 23-0414-04-00 HOLIDAY LIGHTING 596 00 596.00 Total 33383: 3,614 23 33384 11/24/2020 33384 Idaho Medical Adacemy-AHA Div 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 585 00 585.00 . Total 33384. 585 00 33385 11/24/2020 33385 Idaho Power Co.-Processing Ctr 1 ch 23-0442-04-00 UTILITIES 879 75 879 75 11/24/2020 33385 Idaho Power Co-Processing Ctr 2 ch 60-0434-50-01 SHOP UTILITIES 36 50 36 50 11/24/2020 33385 Idaho Power Co-Processing Ctr 3 ch 23-0440-02-00 UTILTIES 73 00 73.00 11/24/2020 33385 Idaho Power Co.-Processing Ctr 1 ch 23-0450-04-00 UTILTIES 73 95 73 95 11/24/2020 33385 Idaho Power Co.-Processing Ctr 2 ch 23-0449-04-00 UTILITIES 227 52 227 52 11/24/2020 33385 Idaho Power Co-Processing Ctr 3 ch 23-0454-04-00 UTILITIES 260 87 260 87 11/24/2020 33385 Idaho Power Co-Processing Ctr 4 ch 23-0453-04-00 UTILITIES 12 72 12.72 11/24/2020 33385 Idaho Power Co-Processing Ctr 5 ch 23-0459-04-00 UTILITIES 343 95 343.95 11/24/2020 33385 Idaho Power Co.-Processing Ctr 6 ch 23-0452-04-00 UTILITIES 232 35 232 35 11/24/2020 33385 Idaho Power Co.-Processing Ctr 7 ch 23-0448-04-00 UTILITIES 18.25 18.25 11/24/2020 33385 Idaho Power Co-Processing Ctr 8 ch 23-0455-04-00 UTILITIES 83 05 83.05 11/24/2020 33385 Idaho Power Co-Processing Ctr 1 ch 60-0434-60-00 POWER 3,467 75 3,457 75 Total 33385 5,709.66 33386 11/24/2020 33386 Idaho Statesman-Advertising 1 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 413 24 413 24 11/24/2020 33386 Idaho Statesman-Advertising 2 ch 14-0413-08-00 LEGAL ADS&PUBLICATIONS 478.73 478.73 Total 33386: 891 97 33387 11/24/2020 33387 Idaho Youth Soccer,LLC 1 ch 17-0416-01-00 CONTRACT-PERMITS TEAM SPORTS 1,596 00 1,596 00 Total 33387. 1,596 00 33388 11/24/2020 33386 Intermountain Gas Company 1 ch 23-0442-04-00 UTILITIES 268 93 268 93 11/24/2020 33388 Intermountain Gas Company 1 ch 60-0434-50-01 SHOP UTILITIES 41 45 41 45 11/24/2020 33388 Intermountain Gas Company 2 ch 23-0440-02-00 UTILTIES 82 91 82 91 Total 33388. 393.29 33389 11/24/2020 33389 Janet Gates 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 55 29 55 29 Total 33389 55 29 33390 11/24/2020 33390 Jared Stasch 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 64 14 64 14 City of Eagle Check Register-Transparency Version Page 7 Check Issue Dates:11/11/2020-12/7/2020 Dec 07,2020 03 14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33390 64 14 33391 11/24/2020 33391 Jeff Blackman 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 47 41 47 41 Total 33391: 47 41 33392 11/24/2020 33392 Jeff Hassler 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33392 75 00 33393 11/24/2020 33393 John or Dawn Young 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33393. 75 00 33394 11/24/2020 33394 John or Kristin Mahaffey 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00 Total 33394 75 00 33395 11/24/2020 33395 Kavoos or Kathleen Kaveh 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33395 75 00 33396 11/24/2020 33396 Keith Tucker 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33396. 75 00 33397 11/24/2020 33397 Kevin or Truely Loescher 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33397 75 00 33398 11/24/2020 33398 Kristine Morgan 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 50 00 50 00 Total 33398: 50 00 33399 11/24/2020 33399 Kyle Weathermon 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33399 75 00 33400 11/24/2020 33400 Loretta Jean Barra 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 105 00 105,00 Total 33400 105 00 33401 11/24/2020 33401 Louis Germano 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 50.00 City of Eagle Check Register-Transparency Version Page 8 Check Issue Dates:11/11/2020-12/7/2020 Dec 07,2020 03 14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33401 50 00 33402 11/24/2020 33402 MAG Small Engine 1 ch 23-0460-01-00 EQUIPMENT 9,224 00 9,224.00 Total 33402 9,224 00 33403 11/24/2020 33403 MASTERCARD 1 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 9 20 9 20 11/24/2020 33403 MASTERCARD 2 ch 09-0467-03-00 CHRISTMAS MARKET 127 80 127.60 11/24/2020 33403 MASTERCARD 3 ch 09-0463-26-00 MEMBERSHIPS 245 00 245 00 11/24/2020 33403 MASTERCARD 4 ch 01-0413-25-00 MISCELLANEOUS 7.19 7.19 11/24/2020 33403 MASTERCARD 1 ch 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 62 43 62 43 11/24/2020 33403 MASTERCARD 2 ch 17-0423-10-00 NEW PROGRAMS 99 00 99 00 11/24/2020 33403 MASTERCARD 3 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 13 00 13.00 11/24/2020 33403 MASTERCARD 4 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 28.39 28 39 11/24/2020 33403 MASTERCARD 5 ch 09-0467-02-00 EAGLE SATURDAY MARKET 13 98 13 98 11/24/2020 33403 MASTERCARD 6 ch 17-0423-10-00 NEW PROGRAMS 143 71 143 71 11/24/2020 33403 MASTERCARD 7 ch 17-0422-02-00 ADVERTISING/MKTING CAMP/CLASS 20 00 20 00 11/24/2020 33403 MASTERCARD 8 ch 17-0423-10-00 NEW PROGRAMS 20 26 20 26 11/24/2020 33403 MASTERCARD 9 ch 17-0423-10-00 NEW PROGRAMS 98 00 98 00 11/24/2020 33403 MASTERCARD 10 ch 17-0423-10-00 NEW PROGRAMS 27 00 27.00 11/24/2020 33403 MASTERCARD 11 ch 17-0423-10-00 NEW PROGRAMS 175 00 175 00 11/24/2020 33403 MASTERCARD 12 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 300.00 300.00 11/24/2020 33403 MASTERCARD 13 ch 01-0413-25-00 MISCELLANEOUS 8 56 8 56 11/24/2020 33403 MASTERCARD 1 ch 17-0422-09-00 TRAVEUPER DIEM 188 64 186 64 11/24/2020 33403 MASTERCARD 2 ch 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 324 51 324 51 11/24/2020 33403 MASTERCARD 3 ch 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 1840 1840 11/24/2020 33403 MASTERCARD 4 ch 09-0463-27-00 EQUIPMENT 550 00 550.00 11/24/2020 33403 MASTERCARD 5 ch 09-0463-20-00 TRAVEUPER DIEM 340 70 340 70 11/24/2020 33403 MASTERCARD 6 ch 17-0422-09-00 TRAVEL/PER DIEM 357 00 357 00 11/24/2020 33403 MASTERCARD 7 ch 17-0422-01-00 OFFICE SUPPLIES 65.00 65 00 11/24/2020 33403 MASTERCARD 8 ch 09-0467-02-00 EAGLE SATURDAY MARKET 9 99 9 99 11/24/2020 33403 MASTERCARD 9 ch 17-0422-01-00 OFFICE SUPPLIES 75 00 75 00 11/24/2020 33403 MASTERCARD 10 ch 17-0422-00-00 TRAINING-PROFESSIONAL DEVELOP 12.50 12 50 11/24/2020 33403 MASTERCARD 1 ch 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 33 90 33 90 11/24/2020 33403 MASTERCARD 2 ch 17-0424-03-00 GAS 19.66 19 66 Total 33403: 3,393 82 33404 11/24/2020 33404 Melanie Wilcox 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33404. 75 00 33405 11/24/2020 33405 Orkin/Sawyer Inc 1 ch 23-0442-02-00 MTNC&REPAIR GROUNDS 281.00 281 00 Total 33405 281,00 33406 1 11/24/2020 33406 Oxarc,Inc. 1 ch 60-0434-59-00 CHEMICALS 221 00 221.00 Total 33406: 221.00 City of Eagle Check Register-Transparency Version Page 9 Check Issue Dates 11/11/2020-12/7/2020 Dec 07,2020 03 14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 33407 11/24/2020 33407 Patricia Shorett 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00 Total 33407 75.00 33408 11/24/2020 33408 Paul or Stacey Martino 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00 Total 33408 75.00 33409 11/24/2020 33409 Purchase Power 1 ch 01-0413-07-00 POSTAGE 300 00 300 00 Total 33409 300.00 33410 11/24/2020 33410 Randy or Christine Levinson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33410. 75 00 33411 11/24/2020 33411 Regence Blueshield of Idaho 1 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 6,625 20 6,625 20 11/24/2020 33411 Regence Blueshield of Idaho 2 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 3,896 31 3,896.31 11/24/2020 33411 Regence Blueshield of Idaho 3 ch 17-0217-07-00 HEALTH INSURANCE 2,267 30 2,267 30 11/24/2020 33411 Regence Blueshield of Idaho 4 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 2,702 82 2,702 82 11/24/2020 33411 Regence Blueshield of Idaho 5 ch 26-0217-07-00 HEALTH INSURANCE 535 08 535.08 11/24/2020 33411 Regence Blueshield of Idaho 6 ch 18-0217-07-00 HEALTH INSURANCE 5,479 64 5,479 64 11/24/2020 33411 Regence Blueshield of Idaho 7 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 3,681 98 3,681 98 11/24/2020 33411 Regence Blueshield of Idaho 8 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 449 40 449.40 11/24/2020 33411 Regence Blueshield of Idaho 9 ch 18-0217-07-00 HEALTH INSURANCE 2,118 37 2,118 37 11/24/2020 33411 Regence Blueshield of Idaho 10 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 2,321 65 2,321 65 11/24/2020 33411 Regence Blueshield of Idaho 11 ch 09-0217-07-00 HEALTH INSURANCE 288 38 288 38 11/24/2020 33411 Regence Blueshield of Idaho 12 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 312 22 312 22 Total 33411 30,678 35 33412 11/24/2020 33412 Rick Vollweiler 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00 Total 33412 75.00 33413 11/24/2020 33413 Robert C Kinert 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33413 75 00 33414 11/24/2020 33414 Robert Grubb 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00 Total 33414 50 00 33415 11/24/2020 33415 Ruth Patton 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33415 75.00 • City of Eagle Check Register-Transparency Version Page 10 Check Issue Dates-11/11/2020-12/7/2020 Dec 07,2020 03.14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 33416 11/24/2020 33416 Shred-It CIO Stericycle,Inc. 1 ch 01-0413-05-00 OFFICE EXPENSES 649 60 649 60 11/24/2020 33416 Shred-It C/O Stericycle,Inc 2 ch 07-0462-36-00 MUSEUM SHRED-IT 123 19 123 19 Total 33416. 772 79 33417 11/24/2020 33417 SPF Water Engineering 1 ch 60-0434-42-02 MISC LEGAL AND ENG SERVICES 2,380 00 2,380.00 Total 33417 2,380 00 33418 11/24/2020 33418 Stacy or Derek Theurer 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00 Total 33418- 75 00 33419 11/24/2020 33419 Staples Credit Plan 1 ch 07-0462-31-00 OFFICE SUPPLIES 19 25 19 25 Total 33419- 19 25 33420 11/24/2020 33420 Stephanie or Larry Larson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33420. 75,00 33421 11/24/2020 33421 Sterling Codifiers,Inc 1 ch 01-0413-28-00 RESOURCE MATERIALS 2,622 00 2,622 00 Total 33421: 2,622 00 33422 11/24/2020 33422 Steve Guerber 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 100.00 Total 33422. 100 00 33423 11/24/2020 33423 Steve Nielson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33423: 75 00 33424 11/24/2020 33424 Susan Farnsworth 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75 00 Total 33424- 75 00 33425 11/24/2020 33425 Talena Baer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50 00 50 00 Total 33425- 50 00 33426 11/24/2020 33426 Terry L Sayer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50 00 Total 33426 50 00 City of Eagle Check Register-Transparency Version Page 11 Check Issue Dates 11/11/2020-12/7/2020 Dec 07,2020 03:14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 33427 11/24/2020 33427 Tim or Moira Shively 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75 00 75.00 Total 33427 75 00 33428 11/24/2020 33428 Todd McCauley 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 10000 10000 Total 33428: 100 00 33429 11/24/2020 33429 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 94 20 94 20 11/24/2020 33429 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 101 00 101,00 11/24/2020 33429 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 124 60 124 60 Total 33429. 319 80 33430 11/24/2020 33430 Trent Wright 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100 00 100.00 Total 33430 100 00 33431 11/24/2020 33431 Waxie Sanitary Supply 1 ch 01-0413-55-00 COVID-19 EXPENDIURES 3,787 41 3,787.41 11/24/2020 33431 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 245.68 245.68 11/24/2020 33431 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 266 19 266.19 11/24/2020 33431 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 262 82 262.82 11/24/2020 33431 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 1,049 39 1,049 39 Total 33431 5,611.49 33432 11/24/2020 33432 Xtreme Epoxy 1 ch 23-0454-01-00 BLDGS/STRUCTURES MTNC &REPAI 1,530 00 1,530.00 11/24/2020 33432 Xtreme Epoxy 1 ch 23-0454-01-00 BLDGS/STRUCTURES MTNC &REPAI 1,260,00 1,260 00 Total 33432 2,790 00 33435 11/30/2020 33435 Black Box Network Services 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 2,079 00 2,079 00 Total 33435: 2,079 00 33436 11/30/2020 33436 Boise Office Equipment 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 33.84 33 84 Total 33436. 33 84 33437 11/30/2020 33437 De Lage Landen Financial Svc 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1,285.03 1,285 03 Total 33437 1,285 03 33438 11/30/2020 33438 Dude Solutions 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1,158 47 1,15847 Total 33438. 1,158,47 City of Eagle Check Register-Transparency Version Page 12 Check Issue Dates.11/11/2020-12/7/2020 Dec 07,2020 0314PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 33439 11/30/2020 33439 MASTERCARD 1 ch 11-0422-02-00 STAFF RELATIONS 40 81 40 81 11/30/2020 33439 MASTERCARD 2 ch 18-0418-01-00 OPERATIONAL RESERVE 148 97 148.97 11/30/2020 33439 MASTERCARD 3 ch 18-0417-01-00 INTERNET&PHONE SERVICES 84 99 84.99 Total 33439. 274 77 33440 11/30/2020 33440 Pacific Office Automation 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 705.64 705 64 11/30/2020 33440 Pacific Office Automation 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 223 35 223 35 Total 33440- 928.99 33441 11/30/2020 33441 Sparklight Business 1 ch 18-0417-01-00 INTERNET&PHONE SERVICES 266 97 266 97 Total 33441 266 97 33442 11/30/2020 33442 U.S Bancorp Equipment Finance 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 2,573.67 2,573 67 Total 33442 2,573.67 33443 11/30/2020 33443 Verizon 1 ch 18-0417-01-00 INTERNET&PHONE SERVICES 385.60 385.60 Total 33443 385 60 33444 11/30/2020 33444 Zayo Group,LLC 1 ch 18-0417-01-00 INTERNET&PHONE SERVICES 1,303 18 1,303 18 Total 33444 1,303.18 33445 12/02/2020 33445 Idaho Child Support Receipting 1 ch 23-0217-08-00 GARNISHMENT 152 30 152 30 12/02/2020 33445 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT 138 46 138 46 Total 33445 290 76 33446 12/02/2020 33446 Key Bank-HSA 1 ch 14-0217-10-00 HSA CONTRIBUTION 100 00 100 00 12/02/2020 33446 Key Bank-HSA 2 ch 06-0217-10-00 HSA CONTRIBUTION 260 00 260 00 12/02/2020 33446 Key Bank-HSA 3 ch 11-0217-10-00 HSA CONTRIBUTION 20 00 20 00 12/02/2020 33446 Key Bank-HSA 4 ch 17-0217-10-00 HSA CONTRIBUTION 200 00 200.00 12/02/2020 33446 Key Bank-HSA 5 ch 23-0217-10-00 HSA CONTRIBUTION 75 00 75 OD 12/02/2020 33446 Key Bank-HSA 6 ch 13-0217-10-00 HSA CONTRIBUTION 50 00 50 00 Total 33446 705 00 33447 12/07/2020 33447 A.M E Electric,Inc 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 2,100 00 2,100.00 12/07/2020 33447 A M E Electric,Inc. 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 2,100 00 2,100.00 Total 33447 4,200 00 33448 12/07/2020 33448 Abby Holt 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35.00 City of Eagle Check Register-Transparency Version Page. 13 Check Issue Dates:11/11/2020-12/7/2020 Dec 07,2020 03 14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33448: 35.00 33449 12/07/2020 33449 ACS-Advanced Control Systems 1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 2,911 80 2,911,80 Total 33449 2,911 80 33450 12/07/2020 33450 Ada County Highway District 1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES 160,481,00 160,481 00 Total 33450 160,481 00 33451 12/07/2020 33451 Ada County Prosecuting Attorney 1 ch 01-0416-05-00 PROSECUTOR 5,333.00 5,333.00 Total 33451' 5,333 00 33452 12/07/2020 33452 Adnanne Thorpe 1 ch 09;0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33452 35 00 33453 12/07/2020 33453 Alena Murges 1 ch 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 30 00 30 00 Total 33453 30 00 33454 12/07/2020 33454 Alicia Uhl 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35,00 Total 33454 35.00 33455 12/07/2020 33455 Alliance Title&Escrow Corp. 1 ch 19-0465-06-00 EXPANSION OF CITY HALL 220 00 220.00 Total 33455 220 00 33456 12/07/2020 33456 Alsco 1 ch 23-0442-03-00 CUSTODIAL SERVICES 72 44 72 44 Total 33456, 72,44 33457 12/07/2020 33457 Andrew Moretto 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33457, 35 00 33458 12/07/2020 33458 Andy's Candy 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33458: 35 00 33459 12/07/2020 33459 Angela Maloney 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35.00 City of Eagle Check Register-Transparency Version Page 14 Check Issue Dates.11/11/2020-12/7/2020 Dec 07,2020 03:14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33459: 35,00 33460 12/07/2020 33460 AutoSort 1 ch 17-0422-06-00 PRINTING-DUPLICATION 1,11937 1,119.37 12/07/2020 33460 AutoSort 1 ch 17-0422-06-00 PRINTING-DUPLICATION 3,104 99 3,104 99 Total 33460 4,224 36 33461 12/07/2020 33461 BeeWee Meissner 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35.00 Total 33461 35,00 33462 12/07/2020 33462 Bonnie Valllancourt 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33462 35 00 33463 12/07/2020 33463 Borton-Lakey Law Offices PLLC 1 ch 01-0416-02-00 CITY ATTORNEY 140.00 140 00 12/07/2020 33463 Borton-Lakey Law Offices PLLC 1 ch 01-0416-02-00 CITY ATTORNEY 2,547.03 2,547 03 12/07/2020 33463 Borton-Lakey Law Offices PLLC 1 ch 01-0416-02-00 CITY ATTORNEY 2,082.63 2,082.63 12/07/2020 33463 Borton-Lakey Law Offices PLLC 1 ch 01-0416-02-00 CITY ATTORNEY 812.00 812.00 12/07/2020 33463 Borton-Lakey Law Offices PLLC 1 ch 01-0416-02-00 CITY ATTORNEY 4,935 00 4,935 00 12/07/2020 33463 Borton-Lakey Law Offices PLLC 1 ch 01-0416-02-00 CITY ATTORNEY 4,742 50 4,742.50 12/07/2020 33463 Borton-Lakey Law Offices PLLC 2 ch 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE 507 50 507 50 12/07/2020 33463 Borton-Lakey Law Offices PLLC 1 ch 01-0416-02-00 CITY ATTORNEY 6,128 50 6,128 50 12/07/2020 33463 Borton-Lakey Law Offices PLLC 2 ch 01-0416-02-00 CITY ATTORNEY 332 50 332 50 12/07/2020 33463 Borton-Lakey Law Offices PLLC 3 ch 19-0465-06-00 EXPANSION OF CITY HALL 1,277 50 1,277 50 12/07/2020 33463 Borton-Lakey Law Offices PLLC 4 ch 01-0416-02-00 CITY ATTORNEY 87 50 87 50 12/07/2020 33463 Borton-Lakey Law Offices PLLC 1 ch 19-0465-06-00 EXPANSION OF CITY HALL 1,452 50 1,452 50 12/07/2020 33463 Borton-Lakey Law Offices PLLC 2 ch 01-0416-02-00 CITY ATTORNEY 1,085 00 1,085 00 12/07/2020 33463 Borton-Lakey Law Offices PLLC 1 ch 01-0416-02-00 CITY ATTORNEY 577 50 577 50 12/07/2020 33463 Borton-Lakey Law Offices PLLC 1 ch 01-0416-02-00 CITY ATTORNEY 997 50 997 50 12/D7/2020 33463 Borton-Lakey Law Offices PLLC 1 ch 60-0434-42-01 LEGAL SERVICES 122 50 122 50 Total 33463 27,827 66 33464 12/07/2020 33464 Brandon Howard 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 36 81 36 81 Total 33464 36 81 33465 12/07/2020 33465 Brenda Garber 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33465 35 00 33466 12/07/2020 33466 Brenda Potter 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33466: 35 00 33467 12/07/2020 33467 B's Ace Hardware 1 ch 60-0434-59-00 CHEMICALS 36 32 36 32 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 11 98 11 98 City of Eagle Check Register-Transparency Version Page 15 Check Issue Dates 11/11/2020-12/7/2020 Dec 07,2020 03:14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 46 98 46 98 12/07/2020 33467 B's Ace Hardware 1 ch 23-0460-01-00 EQUIPMENT 78 33 78.33 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 26 74 26 74 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 6 59 6 59 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 17.99 17.99 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2 99 2 99 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 13 77 13,77 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 74.57 74 57 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 77 1 77 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 18.98 18 98 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 53 15 53.15 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2 39 2 39 12/07/2020 33467 B's Ace Hardware 1 ch 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 17.58 17 58 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 47 98 47 98 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 53 96 53 96 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 39 52 39 52 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 11 18 11 18 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 4 80 4 80 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-04-00 HOLIDAY LIGHTING 26 98 26.98 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 18 98 18 98 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 9 99 9 99 12/07/2020 33467 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 16.93 16 93 12/07/2020 33487 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 6 18 6 18 Total 33467 646 63 33468 12/07/2020 33468 BVEP 1 ch 01-0413-14-00 PROFESSIONAL DUES 2,500 00 2,500 00 Total 33468 2,500,00 33469 12/07/2020 33469 Candice Collins 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33469 35.00 33470 12/07/2020 33470 Canyon Electric 1 ch 13-0413-29-05 ELECTRICAL PERMIT REFUND 195.00 19500 Total 33470: 195 00 33471 12/07/2020 33471 CenturyLink 1 ch 23-0442-04-00 UTILITIES 121 94 121 94 Total 33471 121 94 33472 12/07/2020 33472 Chaise Goris 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35,00 35 00 Total 33472. 35 00 33473 12/07/2020 33473 City Of Eagle 1 ch 23-0454-04-D0 UTILITIES 126 32 126 32 12/07/2020 33473 City Of Eagle 1 ch 23-0463-04-00 UTILITIES 35.91 35.91 Total 33473: 162 23 City of Eagle Check Register-Transparency Version Page. 16 Check Issue Dates.11/11/2020-12/7/2020 Dec 07,2020 03:14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 33474 12/07/2020 33474 Clair Bowman 1 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 37 05 37 05 Total 33474- 37.05 33475 12/07/2020 33475 Commercial Tire 1 ch 23-0417-01-00 VEHICLE MTNC&REPAIR 2,819 87 2,819 87 Total 33475 2,819.87 33476 12/07/2020 33476 Crime Stoppers of SW Idaho,Inc. 1 ch 01-0416-56-00 CRIME STOPPERS 3,500.00 3,500 00 Total 33476, 3,500 00 33477 12/07/2020 33477 Crystal Potter 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35.00 Total 33477 35 00 33478 12/07/2020 33478 CTC Business 1 ch 18-0417-01-00 INTERNET&PHONE SERVICES 405 71 405 71 Total 33478 405.71 33479 12/07/2020 33479 Cynthia Gese 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35.00 35.00 Total 33479 35 00 33480 12/07/2020 33460 D&B Supply 1 ch 23-0413-09-00 UNIFORMS 30 00 30 00 12/07/2020 33480 D&B Supply 2 ch 23-0414-03-00 MATERIALS AND SUPPLIES 122 37 122.37 12/07/2020 33480 D&B Supply 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2 78 2 78 12/07/2020 33480 D&B Supply 1 ch 23-0413-09-00 UNIFORMS 347 93 347 93 12/07/2020 33480 D&B Supply 1 ch 23-0460-01-00 EQUIPMENT 649 95 649.95 12/07/2020 33480 D&B Supply 2 ch 23-0414-03-00 MATERIALS AND SUPPLIES 249 95 249 95 12/07/2020 33480 D&B Supply 1 ch 23-0413-03-00 LEGAL ADVERTISING/PUBLICATION 102.92 102 92 12/07/2020 33480 D&B Supply 1 ch 23-0413-09-00 UNIFORMS 49 99 49 99 Total 33480: 1,555 89 33481 12/07/2020 33481 Darktrace Limited-Silicon Valley B 1 ch 01-0413-55-00 COVID-19 EXPENDIURES 107,435.00 107,435,00 Total 33481: 107,435,00 33482 12/07/2020 33482 Delta Dental of Idaho 1 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 41.78 41 76 12/07/2020 33482 Delta Dental of Idaho 2 ch 18-0217-07-00 HEALTH INSURANCE 136.95 136 95 12/07/2020 33482 Delta Dental of Idaho 3 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 41,76 41.76 12/07/2020 33482 Delta Dental of Idaho 4 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 324.26 324.26 12/07/2020 33482 Delta Dental of Idaho 5 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 321.40 321.40 12/07/2020 33482 Delta Dental of Idaho 6 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 220 47 220 47 12/07/2020 33482 Delta Dental of Idaho 7 ch 26-0217-07-00 HEALTH INSURANCE 136 95 136 95 12/07/2020 33482 Delta Dental of Idaho 8 ch 17-0217-07-00 HEALTH INSURANCE 167 04 167 04 12/07/2020 33482 Delta Dental of Idaho 9 ch 23-0217-07-00 HEALTH INSURANCE 539 00 539.00 City of Eagle Check Register-Transparency Version Page: 17 Check Issue Dates:11/11/2020-12/7/2020 Dec 07,2020 03•14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 12/07/2020 33482 Delta Dental of Idaho 10 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 292 32 292.32 12/07/2020 33482 Delta Dental of Idaho 11 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 320 69 320.69 Total 33482 2,542 60 33483 12/07/2020 33483 Dennis Nolte 1 ch 13-0416-09-00 PLUMBING INSPECTIONS 12,443.03 12,443 03 Total 33483 12,443.03 33484 12/07/2020 33484 Donalyn Allen 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 70 00 70.00 Total 33484 70 00 33485 12/07/2020 33485 Dustin Williams 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33485 35 00 33486 12/07/2020 33486 Eagle Chamber Of Commerce 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35.00 35 00 Total 33486 35 00 33487 12/07/2020 33487 Eagle Sewer District 1 ch 23-0442-04-00 UTILITIES 144 00 144 00 12/07/2020 33487 Eagle Sewer District 1 ch 23-0449-04-00 UTILITIES 36 00 36 00 12/07/2020 33487 Eagle Sewer District 1 ch 23-0452-04-00 UTILITIES 18.00 18.00 12/07/2020 33487 Eagle Sewer District 2 ch 23-0450-04-00 UTILTIES 18 00 18 00 12/07/2020 33487 Eagle Sewer District 1 ch 23-0454-04-00 UTILITIES 36 00 36 00 12/07/2020 33487 Eagle Sewer District 1 ch 23-0463-04-00 UTILITIES 36 00 36.00 Total 33487 288 00 33488 12/07/2020 33488 Eagle Water Co. 1 ch 23-0455-04-00 UTILITIES 10 07 10 07 12/07/2020 33488 Eagle Water Co. 1 ch 23-0452-04-00 UTILITIES 2,142,90 2,142.90 12/07/2020 33488 Eagle Water Co. 1 ch 23-0442-04-00 UTILITIES 504 39 504 39 12/07/2020 33488 Eagle Water Co. 1 ch 23-0455-04-00 UTILITIES 172 04 172.04 12/07/2020 33488 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 235 68 235 68 12/07/2020 33488 Eagle Water Co 1 ch 23-0455-04-00 UTILITIES 138 43 138 43 12/07/2020 33488 Eagle Water Co 1 ch 23-0447-04-00 UTILTIES 36 12 36.12 12/07/2020 33488 Eagle Water Co. 1 ch 23-0449-04-00 UTILITIES 15 40 15 40 12/07/2020 33488 Eagle Water Co 1 ch 23-0449-04-00 UTILITIES 333.84 333 84 12/07/2020 33488 Eagle Water Co 1 ch 23-0450-04-00 UTILTIES 143 73 143 73 12/07/2020 33488 Eagle Water Co 1 ch 23-0453-04-00 UTILITIES 537 41 537 41 12/07/2020 33488 Eagle Water Co 1 ch 23-0456-04-00 UTILITIES 423.71 423.71 12/07/2020 33488 Eagle Water Co. 1 ch 23-0455-04-00 UTILITIES 46 27 46 27 12/07/2020 33488 Eagle Water Co 1 ch 23-0454-04-00 UTILITIES 1,892,55 1,892 55 12/07/2020 33488 Eagle Water Co 1 ch 23-0448-04-00 UTILITIES 475.41 475 41 12/07/2020 33488 Eagle Water Co. 1 ch 23-0455-04-00 UTILITIES 109.46 109 46 Total 33488: 7,217 41 33489 12/07/2020 33489 Elec Controls & Instrumentals,LL 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 13,386.93 13,386 93 City of Eagle Check Register-Transparency Version Page 18 Check Issue Dates 11/11/2020-12/7/2020 Dec 07,2020 03 14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33489 13,386 93 33490 12/07/2020 33490 Emily Cameron 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33490• 35 00 33491 12/07/2020 33491 Energy Smart Wiring 1 ch 13-0413-29-05 ELECTRICAL PERMIT REFUND 65 00 65 00 Total 33491. 65 00 33492 12/07/2020 33492 Fishers Technology 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 75 42 75 42 Total 33492 75.42 33493 12/07/2020 33493 FitPrint Marketing 1 ch 01-0413-54-00 COVID-19 FACE MASK PURCHASES 20,000 00 20,000 00 Total 33493: 20,000 00 33494 12/07/2020 33494 Granicus,Inc 1 ch 18-0418-01-00 OPERATIONAL RESERVE 7,973 72 7,973 72 Total 33494 7,973,72 33495 12/07/2020 33495 Hanna Harneck 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33495. 35 00 33496 12/07/2020 33496 Harry Risso 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33496 35 00 33497 12/07/2020 33497 Hazen Ranch Estates,LLC 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 2,581 61 2,581 61 12/07/2020 33497 Hazen Ranch Estates,LLC 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 5,000 00 5,000 00 Tota133497, 7,581.61 33498 12/07/2020 33498 HECO Engineers 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 67 50 67 50 12/07/2020 33498 HECO Engineers 2 ch 23-0415-08-00 LIBRARY FLOORING 370.00 370 00 12/07/2020 33498 HECO Engineers 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 270 00 270.00 12/07/2020 33498 HECO Engineers 1 ch 60-0438-05-01 Lanewood-Horseshoe Bnd2-Hwy44 6,522 00 6,622 00 12/07/2020 33498 HECO Engineers 1 ch 01-0416-02-00 CITY ATTORNEY 2,930,00 2,930 00 2/0 g Total 33498 10,259.50 33499 12/07/2020 33499 Holland&Hart LLP 1 ch 01-0416-02-00 CITY ATTORNEY 6,434,50 6,434.50 12/07/2020 33499 Holland&Hart LLP 1 ch 01-0416-02-00 CITY ATTORNEY 15,062 00 15,062 00 City of Eagle Check Register-Transparency Version Page 19 Check Issue Dates.11/11/2020-12/7/2020 Dec 07,2020 03 14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33499. 21,496 50 33500 12/07/2020 33500 Idaho Correctional Industries 1 ch 60-0434-68-00 UNIFORMS 81 00 81 00 Total 33500 81 00 33501 12/07/2020 33501 Idaho Humane Society,Inc. 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 11,473 67 11,473 67 Total 33501 11,473 67 33502 12/07/2020 33502 Idaho Power Co-Processing Ctr 1 ch 23-0441-02-00 UTILITIES 62.01 62.01 Total 33502 62.01 33503 12/07/2020 33503 Idaho Power Company 1 ch 01-0413-55-00 COVID-19 EXPENDIURES 35,755 00 35,755 00 Total 33503 35,755 00 33504 12/07/2020 33504 Idaho State Police 1 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 66 50 66 50 Total 33504 66 50 33505 12/07/2020 33505 Impact Radio Group 1 ch 09-0463-12-00 PROMOTIONS 478 00 478 00 Total 33505 478 00 33506 12/07/2020 33506 Jackie Moore 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 46 53 46 53 Total 33506 46 53 33507 12/07/2020 33507 Jan McNamara 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35.00 35 00 Total 33507 35 00 33508 12/07/2020 33508 Janey Rygh 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33508, 35.00 33509 12/07/2020 33509 Jennifer Oates 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33509: 35.00 33510 12/07/2020 33510 John Wick-Star Vista Farms 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35.00 35.00 City of Eagle Check Register-Transparency Version Page' 20 Check Issue Dates:11/11/2020-12/7/2020 Dec 07,2020 03 14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33510: 35 00 33511 12/07/2020 33511 Jon Robert Bowden 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35.00 35 00 Total 33511 35.00 33512 12/07/2020 33512 J-U-B Engineers,Inc. 1 ch 25-0438-00-00 CAPITAL IMPROVEMENTS 2,678 00 2,678.00 Total 33512. 2,678 00 33513 12/07/2020 33513 Judy Dahl 1 ch 99-0108-00-00 CASH CLEARING-ACCOUNTS REC 162 50 162 50 Total 33513 162 50 33514 12/07/2020 33514 Kasha Almon 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33514 35.00 33515 12/07/2020 33515 Kathleen Allspaugh 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33515 35 00 33516 12/07/2020 33516 Kayla Miller 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33516 35 00 33517 12/07/2020 33517 Kenneth 0 Fedders 1 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 5 20 5.20 Total 33517 5 20 33518 12/07/2020 33518 Kim Martin 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33518. 35 00 33519 12/07/2020 33519 Kittric Guest 1 ch 99-0108-00-00 CASH CLEARING-ACCOUNTS REC 127 50 127 50 Total 33519 127 50 33520 12/07/2020 33520 La Crepe Boise 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33520. 35 00 33521 12/07/2020 33521 Laney Enterprises,LLC 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 City of Eagle Check Register-Transparency Version Page 21 Check Issue Dates:11/11/2020-12/7/2020 Dec 07,2020 03'14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33521 35 00 33522 12/07/2020 33522 Lawn Equipment Company 1 ch 23-0460-01-00 EQUIPMENT 499 99 499 99 Total 33522 499 99 33523 12/07/2020 33523 M2 Automation&Control Sery 1 ch 23-0452-02-00 EQUIPMENT MTNC&REPAIR 119 00 119 00 Total 33523- 11900 33524 12/07/2020 33524 Mark Froke 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33524 35 00 33525 12/07/2020 33525 Mary Stiles 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33525- 35 00 33526 12/07/2020 33526 Molly Mahoney 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35.00 Total 33526- 35 00 33527 12/07/2020 33527 NAPA Auto Parts 1 ch 23-0420-00-00 MTNC/REPAIR EQUIPMENT 18 13 18 13 12/07/2020 33527 NAPA Auto Parts 1 ch 23-0417-01-00 VEHICLE MTNC&REPAIR 2 30 2 30 Total 33527 20 43 33528 12/07/2020 33528 National Benefit Services,LLC 1 ch 01-0415-23-01 HRA BILLING 72 40 72 40 12/07/2020 33528 National Benefit Services,LLC 2 ch 06-0461-23-01 HRA ADMIN FEES 72 40 72 40 Total 33528 144.80 33529 12/07/2020 33529 Osborn,Tracy 1 ch 01-0413-05-00 OFFICE EXPENSES 17.46 17 46 Total 33529. 17.46 33530 12/07/2020 33530 Owyhee Publishing 1 ch 17-0422-06-00 PRINTING-DUPLICATION 3,326.19 3,326 19 Total 33530 3,326.19 33531 12/07/2020 33531 Pacific Office Automation 1 ch 01-0413-55-00 COVID-19 EXPENDIURES 34,950,00 34,950.00 Total 33531 34,950,00 33532 12/07/2020 33532 Parsons Behle&Latimer a Corp 1 ch 60-0434-42-02 MISC LEGAL AND ENG SERVICES 54.00 54 00 City of Eagle Check Register-Transparency Version Page 22 Check Issue Dates:11/11/2020-12/7/2020 Dec 07,2020 03-14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 12/07/2020 33532 Parsons Behle&Latimer a Corp 2 ch 01-0416-02-00 CITY ATTORNEY 2,142 00 2,142 00 Total 33532 2,196 00 33533 12/07/2020 33533 Paul Carew 1 ch 07-0462-33-00 PUBLICITY-PRINTING 937 50 937 50 Total 33533 937 50 33534 12/07/2020 33534 Radix Construction,Inc 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 750 00 750 00 Total 33534 750 00 33535 12/07/2020 33535 Red Leaf Building Company 1 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 61 64 61 64 12/07/2020 33535 Red Leaf Building Company 1 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 75 76 75 76 12/07/2020 33535 Red Leaf Building Company 1 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 55 74 55 74 Total 33535, 193.14 33536 12/07/2020 33536 Rick G Wenick 1 ch 13-0416-13-00 BLDG INSPECTOR 5,616.00 5,616 00 Total 33536 5,616.00 33537 12/07/2020 33537 Rimi,Inc-Terry Medley 1 ch 13-0416-11-00 MECHANICAL INSPECTOR 22,578 09 22,578 09 12/07/2020 33537 Rimi,Inc-Terry Medley 1 ch 13-0416-14-00 PLAN REVIEW-CONTRACT 1,903.44 1,903.44 Total 33537 24,481 53 33538 12/07/2020 33538 Riverside Management Company 1 ch 23-0416-00-00 WHITECLIFF PUMP STATION 1,874 37 1,874 37 Total 33538. 1,874 37 33539 12/07/2020 33539 Ron DeRoest 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33539 35 00 33540 12/07/2020 33540 Ryan Perez 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 24 18 24 18 Total 33540 24 18 33541 12/07/2020 33541 Stephanie Emmen 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35.00 35.00 Total 33541: 35 00 33542 12/07/2020 33542 Suez Water Idaho-payment center 1 ch 23-0459-04-00 UTILITIES 35.27 35.27 Total 33542- 35.27 City of Eagle Check Register-Transparency Version Page 23 Check Issue Dates'11/11/2020-12/7/2020 Dec 07,2020 03'14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 33543 12/07/2020 33543 Svetlana Eidelman 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35,00 Total 33543 35 00 33544 12/07/2020 33544 Sweet Alibi Bakery 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33544 35 00 33545 12/07/2020 33545 Tates Rents 1 ch 23-0415-08-00 LIBRARY FLOORING 564 00 564 00 12/07/2020 33545 Tates Rents 1 ch 23-0414-04-00 HOLIDAY LIGHTING 159 04 159 04 Total 33545 723.04 33546 12/07/2020 33546 Tawny or David Zahm 1 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 70 32 70 32 Total 33546: 70 32 33547 12/07/2020 33547 TIAA Commercial Finance 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 237 78 237 78 Total 33547 237 78 33548 12/07/2020 33548 Tiara Geddes 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35.00 Total 33548' 35.00 33549 12/07/2020 33549 Tracy Patton 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33549 35 00 33550 12/07/2020 33550 TVC, Inc DBA. Treasure Valley C 1 ch 23-0415-08-00 LIBRARY FLOORING 15,000 00 15,000 00 12/07/2020 33550 TVC, Inc DBA Treasure Valley C 1 ch 23-0415-08-00 LIBRARY FLOORING 2,800.00 2,800 00 Total 33550 17,800 00 33551 12/07/2020 33551 Tyler Blake 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35 00 35 00 Total 33551' 35 00 33552 12/07/2020 33552 T-Zers Shirt Shop Inc 1 ch 23-0413-09-00 UNIFORMS 225.00 225 00 Total 33552: 225 00 33553 12/07/2020 33553 United Heritage-Group Dept 1 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 136.82 136.82 12/07/2020 33553 United Heritage-Group Dept. 2 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 274,42 274 42 12/07/2020 33553 United Heritage-Group Dept. 3 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 221.16 221 16 12/07/2020 33553 United Heritage-Group Dept. 4 ch 23-0217-07-00 HEALTH INSURANCE 340 38 340 38 City of Eagle Check Register-Transparency Version Page: 24 Check Issue Dates:11/11/2020-12/7/2020 Dec 07,2020 03'14PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 12/07/2020 33553 United Heritage-Group Dept. 5 ch 17-0217-07-00 HEALTH INSURANCE 149 70 149 70 12/07/2020 33553 United Heritage-Group Dept. 6 ch 26-0217-07-00 HEALTH INSURANCE 53 83 53 83 12/07/2020 33553 United Heritage-Group Dept. 7 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 186 00 186.00 12/07/2020 33553 United Heritage-Group Dept. 8 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 30.07 30 07 12/07/2020 33553 United Heritage-Group Dept. 9 ch 09-0217-07-00 HEALTH INSURANCE 23 49 23 49 12/07/2020 33553 United Heritage-Group Dept. 10 ch 18-0217-07-00 HEALTH INSURANCE 110 66 110 66 12/07/2020 33553 United Heritage-Group Dept. 11 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 145 66 145 66 12/07/2020 33553 United Heritage-Group Dept. 12 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 29 26 29.26 Total 33553 1,701 45 33554 12/07/2020 33554 Urban Solutions,LLC 1 ch 99-0107-00-00 CASH CLEARING-UTILITY BILLING 8 93 8 93 Total 33554 8.93 33555 12/07/2020 33555 Vince Bergkamp 1 ch 09-0468-02-00 CHRISTMAS MARKET REFUND 35.00 35 00 Total 33555 35 00 33556 12/07/2020 33556 Vince Pace 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 10 42 10 42 Total 33556 10 42 33557 12/07/2020 33557 Waxie Sanitary Supply 1 ch 01-0413-55-00 COVID-19 EXPENDIURES 1,700 91- 1,700 91- 12/07/2020 33557 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 594,00 594.00 12/07/2020 33557 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 394.82 394 82 12/07/2020 33557 Waxie Sanitary Supply 1 ch 23-0414-05-00 PAPER PRODUCTS 816 14 816 14 Total 33557 104.05 33558 12/07/2020 33558 Wendy Ellison 1 ch 01-0203-01-03 VENDORS BOND DEPOSITS PAYABLE 1,000 00 1,000 00 Total 33558 1,000.00 33559 12/07/2020 33559 Willamette Dental Insurance 1 ch 09-0217-07-00 HEALTH INSURANCE 6260 6260 12/07/2020 33559 Willamette Dental Insurance 2 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 512 53 512 53 12/07/2020 33559 Willamette Dental Insurance 3 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 210.22 210.22 12/07/2020 33559 Willamette Dental Insurance 4 ch 23-0217-07-00 HEALTH INSURANCE 187 80 187 80 12/07/2020 33559 Willamette Dental Insurance 5 ch 18-0217-07-00 HEALTH INSURANCE 125 60 125 60 12/07/2020 33559 Willamette Dental Insurance 6 ch 17-0217-07-00 HEALTH INSURANCE 213 00 213 00 12/07/2020 33559 Willamette Dental Insurance 7 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 125 60 125 60 Total 33559; 1,437 35 Grand Totals. 688,812 91 City of Eagle Check Register-Transparency Version Page. 25 Check Issue Dates.11/11/2020-12/7/2020 Dec 07,2020 03'14PM Dated. Mayor City Council Report Criteria Report type GL detail Bank Bank account="82007705" 1 . John Gonzales From: Forms Sent: Tuesday, December 8, 2020 2:31 PM To: IT Help Cc: Christine Heimbigner Subject: 12/8/2020 - City Council from Bobo, Tom Attachments: Public Meeting Sign In Form.pdf Hello IT Help Desk, We have received a Public Meeting Sign in Form. From: Tom Bobo Email: tbobo@grossmancompany.com Phone: 208-579-1270 Meeting Type:City Council Date: 12/8/2020. Pr. ' Feedback on: Agenda`',-m CU-06-20 ddition. Comments Thank you, City of Eagle- Forms 1 John Gonzales From: Forms Sent: Tuesday, December 8, 2020 3:57 PM To: IT Help Cc: Christine Heimbigner Subject: 12/8/2020 - City Council from York,Thomas Attachments: Public Meeting Sign In Form.pdf Hello IT Help Desk, We have received a Public Meeting Sign in Form. From: Thomas York Email: hoathepreserve26@gmail.com Phone: 208-874-9443 Meeting Type:City Council Date: 12/8/2020. I_a m_here_representing_my_HOA_or_Neighborhood_G rou p Providing Feedback on: Agenda Item A-05-20/RZ-06-20/CU-04-20/PPUD-02-20/PP-03-20-MOSS CREEK Additional Comments I WILL ASK A FEW QUESTION PERTAINING TO THE DEVELOPMENT AGREEMENT AND PROVIDE FURTHER OBSERVATION COMMENTS ON A FEW CONCERNS RELATED TO THE DEVELOPMENT'S CONCEPT PLAN. Thank you, City of Eagle- Forms 1 John Gonzales From: Forms Sent: Tuesday, December 8, 2020 4:09 PM To: IT Help Cc: Christine Heimbigner Subject: 12/8/2020 - City Council from Liddell, Josh Attachments: Public Meeting Sign In Form.pdf Hello IT Help Desk, We have received a Public Meeting Sign in Form. From: Josh Liddell Email: liddelljosh@gmail.com \if\--42f— W Phone: 208-830-3398 t I1 1 CJ Meeting Type:City Council r (`6Q14 Date: 12/8/2020. PA, 1 . I r rmod 1G\ I_wish_to_spea k_at_this_meeti ng Providing Feedback on: Other Topic Comprehensive plan update to Ada county Additional Comments I'm wondering if anything Is being done to get Ada county to adopt a current City of Eagle comprehensive plan? The current plan they are working from is 2004 and is 16 years old. Based on this, I'm guessing they are pretty out of touch with the City's latest plans yet they are still making decisions on applications in the city's area of impact every day. Is the process being held up by Ada county? Is there anything the members of the public can do to help? Thank you. Thank you, City of Eagle- Forms 1 MkligldS al & t‘algtOst-J Be P cn 7= L......---1.......--) • • t lir\ II ' A 1 II -,— L__l ,--. --, au. __is 41,10, \ I ,Avenenwirr,,, El e 1 14k 4F 11', --- 10, • .4$7.----.6-1 0 Et in • • es iltmenum II , -1... 1 MEM sinillEINV \ -li. / x s 4 ;711 )401P4 1 4 i:$1 774 Ill I li:1/7141414 Fa 11 111 6 1111 riltLill I - ‘)-'I A a 1 I I 1 ,r-,-__ _ 1 45 , .1111"111.111'444,01EiniEHOMMINEndrinii 1 ai ,EP 1 El k _4 14#' IEEE illtrompuismalminso 1 to,4)1, WW1 IIINVIRIMIERINI ter ® # 4rat/ ,,,4 -- 411.111tifialibleallharealLIIMI 1 Ato e°1111 112,91IL Ste 411144 t VI 1 e a Mil 4 . MI rn --,, 1- • Neitligli Is 0 , mi 0 mosinirglim III ,i 2 LE egessuriewg, * LIM 0 1 1 - eff. i wini vom 1 m EI H 3 0 1 m 1 1 0111.11 i 0.1 ....:15-6114, ,,s172,\. ON imli: 0 I e 1.13.7 IM1 % ' ii 'xi 11 , pailliPw `?1,), CIL 1 oVANI —I MI,.. El is NE Et 1.142M 1. Ad Mill II In 11 4.111118rnil t;-- I el toikoll IXI IN 00416,40/* Illal q 1 m Allitot ,pg ii en 0 • 4tip . 16 g 0., , Oar_ i§, _Z ogick ,1 i.1 .3 is --",01101 00001•2101111111 is - AsviMiss .., t IMMINEEmiN 0 R. q 0 I ---g (- ! n ni ) 1 t g' FE m liNhE9M5IP kittAii"5/ r-T<1 * . * .1 141' iii ! 9 0 'WM91Vq;IPW Z , >gEU,01 01Aliii'-it 9 g ` --`, 13 > INRI dpipv 47.. m ' :tr.' it : 2 Jtti tZ; ttt ,.:; Wg, tp , a-A6 P .'''''. gra ,,,2t V, r^ Ell -3 mq H pi - .g.i r'"e' T'71 44 '-'1,. ; Ph 0 ffl 0"- 1,- ' W , iA i A MI ! 1 1Fh 1 = 0 .1 'T . = P ' 1 g 1 g l'i _ ' va, =,,, a,ig 12 i E 5 ' PLi ' Mr.1 ; rifi r 'rlt - - NO REVISIONS DATE > ,5 EAGLE CITY HALL 161: CD i i EXPANSION STUDY g j 407 r=31:4350 ARCHITECTS / DESIGN REVIEW SUBMISSION E.AMANITA ST. ill PRIVATE RESIDENCE ► � ■ENNEN■■i=NMII•MIN�OMI J • PROPERTY LINE ID II. � � � W IQ e s >�-:s������1�o�rnana����llC• > EAGLE • Br 11 UNITED PUBLIC �� ■■■. STATES ILI LIBRARY d , ���" POSTAL _1 '- t''"'� """ SERVICE eL 11 - alee.�r• ,.• ,...�. .. SR Al U) 0 °. 4111010 4 )1 14 , ,.c'. - 11 el •441111111, lu PROPERTY LINE11 O`s niNEMEMS1 1011 O an 0 J. :05`'adlle r PROPERTY LINE ��G■s��0�r\/�� Ti ___ 70 1 _, E.CIVIC LANE 1 i 100'-0" 200'-0" 300'-0" 400'-0" 1"= 100'-0,, .- COPYRIGHT 2020 I BRS ARCHITECTS ALL RIGHTS RESERVED.REPRODUCTION OR TRANSLATION OF ANY PART OF THIS WORK WITHOUT WRITTEN PERMISSION OF BRS ARCHITECTS IS UNLAWFUL AND SUBJECT TO CRIMINAL PROSECUTION. DRAWN CEA DATE 07/23/2020 CHECKED TJK JOB NO 20040 le MASONS DATEVICINTY PROPOSED DEVELOPMENT FOR: PLAN EAGLE CITY HALL 1v. SUIT S.ALLANTE PL. SUITE 100 BOISE,IDAHO 83709 336-8370 EXPANSION STUDY , FAX'(208)336-8380 A■OA 660 E.CIVIC LANE EAGLE,ID 83616 ARCHITECTS t4N,,4 11 , ....,...trir ,, _ ., , 3, ,,,lz.,,---, , ,„., t .,,,,,..„,„.,,,,,k4e4. ,,,,s, *a4 gyp„Z y; j " �, N^'° rw 1 '. , - O a1 r.#w«+ay,,, s*"tt'• ' .i k P./ USPS --'�- z J - *�, s •� � :Aye " • • �,... PROPOSED _..., ,, E.CIVIC LA E1 �.r s I. r . o.. • 4 1' 0-4\'Mit AM. ... , =,,,,,,p,,t ' . , 1 , n AERIAL SITE PHOTO 300'-0" 600'-0" 900'-0" 1,200'-0" 1"=300'-0" R i" .sue "* Iki " r ' we *. °,...,, % , * To, 440114444. 1/000/1t. " r `" m, ASS r ., ark; f'. 1 rLLM1�, • AERIAL CONTEXT PHOTO EAGLE CITY HALL(EXISTING) NTS COPYRIGHT 2020 I BRS ARCHITECTS APROSECGHUTIOLL RITS RN.ESERVED.REPRODUCTION OR TRANSLATION OF ANY PART OF THIS WORK WITHOUT WRITTEN PERMISSION OF BRS ARCHITECTS IS UNLAWFUL AND SUBJECT TO CRIMINAL DRAWN Author DATE 07/23/2020 CHECKED Checker JOB NO. 20040 nen�d AERIAL PROPOSED DEVELOPMENT FOR PHOTOS EAGLE CITY HALL 4:giPt�� SUIT S.ALLANTE PL. SUITE 100 BOISE,IDAHO 83709 (208)336-8370 A.0 EXPANSION STUDY FAx(zo6)336 836o 660 E.CIVIC LANE EAGLE,ID 83616 ARCHITECTS Nft �_ I go 4XI oI oI (li,1)., Q f �\\ I I I Z O I Z 0-- --- ._ I I 11 0— \ , , s ,. ...........,...gym-* El i � A m d u A4° ..., l a 1 n A O— - m z. e� 1. J' g\r_ r—,, , , o„,A „ . '!31. Ri 1 1 '' i ,F,t \3 ---L'2) 1 , 11i — ° 1g H + 1 of$oi. . 0 ,--- r s�_ ..— r i f I b C) 6 4© t 4 t S 8 4 E E a NO. REVISIONS DATE 2 Y D 8 OPo6E0 ELeP Mwp EAGLE CITY HALL 4 ' ,0,9sALLANTE FL UI E 1ID BOISE,IDAHO 83709 _ y EXPANSION STUDY ��, � 70 FAX 3 X(2098)3368380 1 * ' 660E CND wE EA.E,,O E,e. ARCHITECTS DESIGN REVIEW SUBMISSION 1 Q/ .o I ii c 4 Z iti I --- k 1' I I I H.,,z - — illii a !I !IllP �� ",",D. i,.., m oo--© 9 a ®ts 5 8 4 qiiiiiPIFILIfli/i'� ➢,l INp8n ��8� t^ii t"ty�y�if8'erC5 0 Filli' Ys 30 i'l' 4 g or mm m{�i;iO,�8 i� gm e71 g q; - go o f r Sod IP 88"' 5 4 axowsw oEve�orNsxrwn. —AO NO. REVISIONS DATE N O ti II 1010 _AMEP O EAGLE CITY HALL I s°RE'°° EdBE,IDAHO 83188 1 y “ cN E ,oE EXPANSION STUDY Am..' F xll � E,,M, .. ARCHITECTS DESIGN REVIEW SUBMISSION m T. gz g� �cn O mm m0 A CO m 9I 0 e= ��r_ e °_ m F„ ''1 's < a < � , O �k# > �❑ , 4 As o �� �I 4 .,� y( �y; 0 )- i Al, 11 5 .1_4 , , , , , ..:41 . 0 ___.-4,-4 i 1 1 2 0 Will i l met m. a E A 0 I ❑ ,�r'.,... fir. ❑ d'�''" E o E i — E u i 411/ ' ' u , o y:.' E o All. _.,_. 1 i iiii*"o , Ill �i s �❑ _ j e a .' III ElEIV Art':-; , El -_ $41 ' µ i '•tiW ,ttl 1. I o o r x, ' II o a CI i .. T., , ,, ., ra { 1 '=1111 .� q� ❑ q ^ x 9 I 21 .1I 1 J Ii g ;� K sg Sg SA 8 S a S$ A 88 5811 gp, € o g g ;o pI _� f o mi €i A g�_ f21 $ EgT.16Sk 4 pb1m g ,,4F o Ei £ z .0. y' 4 % NO. REVISIONS DATE A.83709 W >A @ PROPOSEDDEVELOPMENT wx � tOto b.A UMEPL D rm EAGLE CITY HALL I i ' bDREt� a O TOE)33fi-0]]O ` �ECNDF EXPANSION STUDY j,..1 vAXCZO])]3683eo EAGLE I1.36s ARCHITECTS DESIGN RENEW SUBMISSION D am „m 1N oA m ,r mm , m m -0 < i I m m iiI 7 z o o gill, z 1 , All 1 1 4 J� \ I I Jj :� 1 444 � n k � n �.r rn n m mm m op 4 4z a, 0, * m l o o o o i I z ozzlI 1[ml 1: x I a o 0 4+. -o z 1 ` z III � I z z i srl �� I ,.. 1011----1'f."1— a HI % :4::ilrl'I-,.' 1/I" 11 ii r _ r/` '—hfc / ' 1 i It f I• Y Y Y vnovoseo osvelovuenr ran NO REVISIONS DATE D v R IIIIIIICI ' 010 S.P UMEP 5m EAGLE CITY HALL I ' SUIiE 100 5 n BdoE.IDAHO E, y-11` Z 1 EXPANSION STUDY "�13 0 m X(In13368300 EAGLE...15 ARCHITECTS DESIGN REVIEW SUBMISSION aaaalaaaaa•aa•••"-ila'...a•••:::•••I'.......*ll --c.o,,,„„„T„,,,,,,,,,f„-•-,--- ---- - TAM* ,.--,- „4--!..t.-$Ak,:a,-.... •-- *Ali - •',-.- • - .. --._„-- „, ..-_-„,-„.„.... ,:j,-"'''':glki, ...'''',- 1111. •.:------' ..,,-, ,N...„.5„.,..;,,.zi-,..:,.... II I -'-- -'''''''' • ,„•,,'-',,'„. .., .., ,.....„-.....„,,,,,,• „ • '' ii.'. )411 ..,,....„.„.„„„..,, ,,.:,.,.:1•:•.......:4001 .• ..., . .• : 4f,!, - - „ .., . .;:t .. „,„..• .,..,.„..,-„ iT•F ..,„.„,..• 'PT i...*''''. . :-.-. 4 7" ...., r • 1,...-- •• •''' ..::".;',..,.::••,Za. • 1, .— .,:,,,,,,,,: -'...--......., ••pe., ,..-.4;.!...t. „,.... ...,,,,,,,, ,_ „:0,-4 -......,1‘ MP • ''" •-r, a,,,,„, „. 11 q N 5 •'. - .' I i ., .......„.„ . . „-, •,,. \- . ......:.. .. .. ..,.'". ',.... .....„„.. . . . .• ...„- „. . ., ... „ l'..., -,',:•• , . „-, „„,„ i 4 ,..„,. .,r „.'lg. . . .4: ' .:•.;!•. „' air...:7::.:, . ',41..,,,! -.4 ,.„, .. , . . 4."'''..itr"-, .,S,,H.•,... ----1',-'hke.,°- .:',....-:' ,:,4, `,'',.11: •'>*PyA-s•--.',-!"' 4100k .. „:„ 4i„..4......;.„. .4'...,:•' ••-•4',6 o'.4kA ',--,..",-.,-, . 4 :4' -'. •w--,..0 .....„-..„..-,.„'::1..•.::':$0f,'.0:,‘o ut.:. :.,.• ''' -•-' ..::,----'-' ,E ...:,:- .~.L.- , • .: . • . ,„. .. ..„. .„,..... .... .... .„ '''.. ::-:',..•.'...',. .t. '''• . ..- i '', t' i'''. -,•„....,,,,-,.„,,,,„:•,, ..,,, 2, , •,:. .. . ••''''" '. . 41 .''.. :— '••' .:-•• •• ': • Illi 1 • .--- ,:t0.iiiiikgie . , ......„.:::::::::::„:::::„::::::::::::::::::,„....................... ,,,... •••• • ••••'•• --' -- . ... .,..„.. .,.:.,...:.-.:-.)..-5,fi. .• ,,,t.,.• ,.,:‘: .- , • —,...,.. ' \,....--• I 1- - • , . .. •tt,:. .....,:„.,wA.„:7,.'".A.:,. g•',.,•:-::,..-.- ---:',:•:,4 leA*.••::,,,,,,••••.... ..,:,*,-;.„ , .... -.., -• -,,..,.-c.:44,- ..,........Q-A. .-Y...A- :,. .. .,::!-.. ..,. ...:, ....•.., . .„„....„.„ .A•'••:::•::: li 2 ..„ ..,.. ..A-, !-_, ....,:•,, .A:, ,,,A.um .,..g„:„„.„.: ...,„... : '••••10'''. , A.,..: ."`:'I.'::.7,inn • .„,:„, ---a-aaaa g a .-a; i la'a•:, aaa.-- aa,...-ta,a irta . .. ':•• a': za, ta . ' I „aaaa:' .‘",laraiime ...aaallaa •,. -- -a-a'...:.•aa'‘. -.1.4.10. :a ,.. -.7,„azeaa,aa:„ • • 40, ,a..‘..,a, ' aa4aala..l • '•'...- ---- : . . „..., aal -a. . a,, „:„.,. . S!„.. atr ''''' •-l' .„,„„a„..•aaaa,:aa-,-aa . sat a, ' • -----.-•:-...r----,, - - -a,..---aaali 4i •t•',.' , •.*. .,, ... .... ,, -- ...,,„ ,,,;1., ' ',.---,',-,,-4• tt, - • ki .,•-,, $ .....„,- .,•,..,, .4.,_„,,, , •i•"..:4,,, !,,g:.4.k.::•.:-..: •-*,:,;.,.. ,,,,,,,,,,,,,,x,f,--,....,- .....: . - - '"' A ..,,:,-,4,4,0e,l, :-.0.'&.':‘,- ,i,,, _ No. REVISIONS DATE 16111 lig IWO S.CAVE R EAGLE CITY HALL I PI a IP BOIT:ETA!.83709 .11 48.7 (,2:(ZiT:83. ;0.-- EXPANSION STUDY EAGLE,8,,, ARCHITECTS .C° 1 g 1 g No E.ow un• DESIGN REVIEW SUBMISSION 4o ui �w 1 �o 4rN 40) 8: a� aX7 —I ...__.... •-I �ti x C 1 ti T C §C 9I 4= UC —1 °—I 0 C M cn Z €$E sly a a 0 Z z r 0 II1N 0 .... II 0 III$;k;l z iiii z m o ice. ■■ l 0 [I] i ''.,.,. . c. i � I� i & 0 ■I�� 1 z ��,,a� z I m I sEm r I m Z Nu =I o p.!r o 11 0 of Ibmomo z 1oom o y o00 Z F101 ps is _8g 8 8- 82z 0 :04 m Va a €ot. Fl 4s irigi i ? of gri 3 1SR n 4 4 S PROPOSED DEVELOPMENT POP o NO. REVISIONS Da-E N �+ A . 10105.PLUMED _. D EAGLE CITY HALL �� , e08)33 ma 83709 me Mir 0 01 z C e (309)J36d310 -. x eeDE Dn-KaNE EXPANSION STUDY FAX lJosl33sa3ao -- - EwLE.Daxls ARCHITECTS DESIGN REVIEW SUBMISSION COPYRIGHT 2020 I BR8 MCTITECTB ALL RIGHTS RESERVED.REPRODUCTION OR TRANSLATION OF ANY PANT OF THIS WORK WITHOUT WRITTEN PERMISSION OF BRS ARCHITECTS IS UNLAWFUL AND SUBJECT TO CRIMINAL PROSECUTION. `' rn w O .. m Stt l m0 m0 tme r �m ZO y 1 , Am2 .w. ,, D2 D LZ ii 1 1 0t O d 4''I r 1 I Z m `. {; 5 oo 77 ! o \\� A O .. fi. ,_ m m00 - z `: v 4 m00 mm0 �' D m Z D mZ-.4 �. Ati2 I D�i m00 mz0 • - 2 m0 5 , C >, p _ m D Z 1 ;H 4y ,i nc m - zm - - ._ mg m Om Z 0DOr-1 mz m z 0 X Ov >1v z_ t/ 5 O • u)0 ) PR m1 � A O R1 N 00 .. i, m .. ,y.. . D F F z Z . U s'E m P ice: m < I' 1 ip..„. ,,.:„..,„,,. -O D • 0 r�T to y CO r0 __ Y mr0 t _ mT0n0 � 0co1 �A ,.,, 0>� t� t 5 7,1gg 0m1 "_t mm0mf�0 # m m O z �k.Ot� m +5 m .. = Lt^A - z rA ° 4,� - m +' - x "qt <- i P 0 �� �� d 8 4 PROPOSED DEVELOPMENT FOR. a� NO. REVISIONS DATE "� •� 1010 S.ALLANTE PL. •o z EAGLE CITY HALL �� ' � BOISEioo BOISE,IDAHO 83709 01 ti m m 0 V EXPANSION STUDY Ci-alil ,�F IIz0 33ro68380 000 ECNIC LANE EAGLE,ID83618 ARCHITECTS VNg >oo9E sE S..8 9RRMEEA z gEg g= ^9 gg o° m Poo- mTo>ma,E c",rg,_€ 8:2a R' 7,SA;: g £, 8=1 A' A2'4 aom; mz.„ z5 £ t' m>>; m> "' 8Rggi €O R4> `" "R- E'E E2T.A M=8 p€ oz0gq. ;> g=E�o WA Nog„.o�8 a 58i p' N" °jO ;2 gS tAA6 A4m`9� ``$. 1.,§�g m "8 Im 9N7, ol: .'6g5a Nf A>o." 8 A m"aN'Am $o's mE o8 = l� ha = gel" mAs $F; A; V = 3F m �8 ''e g rM,S §pep==o °= g„g NeAi pg op too .si 3m� > s ° _ o o ox=g m _ SRN p� m�g .m �m a== e z § 6 x" g ° 9,sRE,s> ° '2r mm F p 4 b"^ y f>sNm :m° °� � II E89A apo7'5o m o„R T,4; a g,, A a D g4 n22 o ;9 9 f.oN 'm o8 F:u- y; „some y. m� � s��= ao �a .m � cT spm =A _. 2;FA'6g z =om g T 2AFm ".2"m om> =oo o mpgs gg NMo52 n ngp;y>" 4e ms g o o�" m � ; o off'= >_= 'A g;g �2m m om 6.. s AN mmE^m c F� m 4 .hz N;44 a8; A m 5o £ mr€k:c' m r"a '4;6 ;2 Al o �m 8 3 7-r IQ2g 8 €,. Ra gAo; Q s-2; _ EAsg Aa s gmupg g"A g . 6pgg > 1;9 AAA z ^s m ° °yF >,I? = N > ? = p A",2 A. ¢ m> a Aim dzdggm N 20 = ^ > Y, < . 3m ° F A' _ g m °° } u G) 4 } 3381 < I O ppp .,. 4 I o .gg p. m A£ ;8A - h S TIN o o O e0 F A` o O m a �� ° 1 v _ & o ��°e: . y ' p ° m R I ,. a °toI '� C 1_r M I /I I �to1 8 . - _.. w q ei II Sam I _, 7 O ,(� >: mo o gi€ E3 m u � g� se ° ° r ;XT T� / _1 E Ai 1 I ¢ I 1P n r,; : s � I m a oxoxoioxoa� y,°, ° LlOZ GSA _.__ m a $ R R �-$ N G c A'9 : 3 R G '6 �' N �cn i3 2R 5 b A G q 8A°'qcn 2� - q y CNyS _ m 7 ',' :,. a E m U m .. N . A z a -j - -x= =ssr m 4 q lK� R~ 3i Sa° 3 m sl if - s fr` z m cmo 3^ g^ �s m7 op m' q�N>R A .3 it '_A y3 m, S B - ` F ys _a >I— gg f a. . ai °g S= ss oR g °m g ', g3 8 ao°m g' Y �F '.1 a 21 as eg = s$ 4 , E - 8- �R �6 u$ 5� s m E g a$ 04 - _ F M= $, 3 ea 8 8 .3 - T _ - 3. '1 x. x o 15 f I14L 3 DESIGN GROUP,uc r S °NO°0 0E'DOPMEXTOP NO. REVISIONS DATE `\ �"3,,, • =o y 9 ' ;l� 10105.AL301TE PLsumE. . l�Nx:� +.>: E F EAGLE CITY HALL V� 1. BOI E'IDAHO 83708 g _R- O m DESIGN REVIEW LANDSCAPE PLAN AztsoBl33se3eo d> _ A GOECPm uxE «E.10 eM,e ARCHITECTS n,H„,,ss SCHEMATIC DESIGN T o49 6. Y ogimGg,O, m r ENE m m N X m A r w „71 ,45 5 -fm\-- 4 1 =',`.'4 8, I 4\\ t 4,7 491,14, / ;; i t9 6 10 01 m u=,.=v g M z EFR m s !in F p Rvl8 :`g ; „, -G #. og i'o » € ;fR c Z� d g E £p 4,1 D I I,},k _ Z A. N l m: Al 0 xy N ` 1E Ett r X §, 151� F 7 Kw x L. IEIIi F n E€'£ R $ N FIN V 1g Y d 4 gg E VV= ne7 RF R ,,, '8 a 4' g¢ - ;s=8 0. g ? rq s- b NE 02§„ gi : g� g8 vi 4RiF*m ;El Rp g R'""a p i 3 XIP fin DESIGN GROUP,uc vAaaosmorvaavr.EMwn. NO. REVISIONS DATE ���II I— Rfs=m i _ ' •, 010SALLPNTE PL. .. �In I!', I EAGLE CITY HALL �jjJJ■■ , BOI E IDAHO 83709 S $$a pe= • '' a j (209)338&3370 �9 5B .Ve A DESIGN REVIEW LANDSCAPE DETAILS EgGLE 1O8M16 FAX(20B)3384380 1 3 66AEa0Ha0e ARCHITECT, ��'• IIS' SCHEMATIC DESIGN 0,t- laj,,g1.00 Molinari Park Subdivision Design Review File Number: DR-18-20 . ua O Relli ,t ',.'-' - ,' , , , : I 44 V j VI.I # � ,, 4tt,E1 f Mot �; _ t._ I MM City Council Meeting #2 -� tit December 8, 2020 RENNISO Topics of Discussion c -, .0 1. Composition and planting of the buffer along Hwy 44 .y IMO IC 2. Tree mitigation plan 3. Public park A, iw U) . ,h i-Jj 4. Timing requirement for construction of the buffer along Hwy 44 R Baun makes a motion to application DR-I8-20 to remand the landscaping plan to include the wall or berm with a recommendation of being 10 to 12 foot in height as well as a tree mitigation plan and also for staff to work with the applicant to incorporate conditions of approval associated with the park and rewording the temporal language associated with the buffer and relative to the six and three months.Seconded by Pittman.ALL AYE...MOTION CARRIES. :AP soup. .ma BARD RENNlso!. I nc 1 - Buffer Along Highway 44 Baun makes a motion to application DR-18-20 to remand the landscaping plan to include the wall or berm with a recommendation of being 10 to 12 foot in height as well as a tree mitigation plan C I and also for stall to work with the applicant to incorporate conditions of approval associated with 0 1 ... the park and rewording the temporal language associated w ith the buffer and relative to the six In and three months Seconded by Pittman ALL AVE.. MOTION CARRIES. NM > . ION Wal ' J3 .: 3 - Eagle 26, LLC agrees to this condition and has prepared is I updated landscaping plans accordingly. ill111--'--- --- 1 it- .• • - ‘LO (:)ti-:t ' - . _.__ Mirk- ai.- W '' ' ' ±... .41,,,zr ..:7----,,.-, , --, r....”'" bit • aH I's,nwAy ... ' .. ' S TA TE c,.--"4[1°k•bft, s---;,,,' cte-.6 .---",,,A) ,,,,REE is?...BOUT* - - i _..4.110.4m1 BECKS i • 4 WRNS BAIRD i -- _- • I I EENNISO 1 - Buffer Along Highway 44 (cont.) 0 • Berm at 3:1 slope plus 8'-10' sound wall th > : • Top of wall at 10'-12' above centerline of OMNI 13 H wy 44 12 : Wide variety of trees and plantings, ' - A-:' ',,• - including Class Ill at 60'-70' mature height '..-0. .. ,,,... --- „.,..., ., r'',....,%/r, SOUTP „.3 ,,,,c,„. TlioN _Is BECKB . ' ''-‘444%.,'",%•I''';`-‘ ''I ''' 4 s • , t•' J 9i #f . / . 1 . t f Y m "c� r as' �, , ... ,t#+A.r ,,� A'.r °j114av . Looking West at 0' to 350' t sr. 47 .fie ti I 1c � y�.r Looking West at 350' to 1150' iY 4 .ti tti* aT .. .3 . 'mot ' .-;;:,'1''..''''-:'',.' :.:.-k,..• ',:--,'..'„'.::„.. ';', ':`.•::: -.,-; ''''' . -. . l'''.:' ,i' ;1,: •i''? , "- - • •• - :-- , - '.' * • --' Looking West at 551' to 1150' ems . Y \ \ YID +f'.`Tx .'}. { .J� 4'~ Y A... ilt • W w Y ' to 1150'Looking West at 900 II� 1 - Buffer Along Highway 44 (cont.) • :` 4i ill ..._ c MOM 4 .Q .' _„,,.. ill: -,,,.4,,,,,...4-4 -,-- .4t-,,,,,,,.... ____ .,.: - IIN''''.:-. .0160 p _, r ''''''S..„"'ea,,,afiqa*,''A*..4EtCi .,,,,,t,:jaiZaa,,)-V,4at, .:::1" . Northwest Precast Stone Tree Verti Crete : ,, €s- gaiBECKS n BAIRQ x.° 2 - Tree Mitigation Plan f3aun makes a motion to application llR-18-2U to remand the landscaping plan to include the"all _ „' or berm with a recommendation of being 1 U to 12 foot in height as well as a tree mitigation plan O "' and also for staff to work with the applicant to incarporatecanditians of approval associated with .� the park and rewording the temporal language associated with the buffer and relative to the six and three months.Seconded by Pittman.ALL AYE... MOTION CARRIES. •� Eagle 26 LLC dill entlpursued g g y opportunities to Ri at 2 preserve existing trees and maintain on-site habitat. • We overlayed the development plan onto the aerial photo and identified areas that had opportunity for preserving existing trees • We revisited the site to survey every existing mature tree on 11/5/20 • We were able to find 5 multi tree groupings and 2 stand-alone trees in the public park area that will be protected in place • Two natural forested areas with mature trees,meadow grass,and red fescue are now included ,,,.. • Main tainin these trees will helpI-` .`HECK g preserve critical habitat opportunities for some of the r!gp/po birds and other small wildlife that currently reside on the undeveloped property �tENrotso • j 0 .� .- to NMI 4 , " 'a r.. . T t »—.. S ills II R RENNIE° ems• a — ..... . . .. ,.. .r (0)1:;•:.3.--. ‘'.:....-:.,., .,,, ,„:,.. .., ,,,:i7i;...,4:.:„,.4.,, ......,,,,, ., . .., ,, ....,,.,....... .. „... „. ,. , . . , . .,,.......... , ,. , „ . ., ...,. ,, .. . . „,...... . . . p . ... . .„ , . . ...... . ..... ,, ,, .. ,, ,,... ....... . . . „ . ,„ ,...... ". '. , _ ar 50UTh 22 au—gi BECKS ='RENNISO '� src s,., u ,, ........,,,,••••• - ,,,,.. , . , . -, '',,•'.--'..,,,...,.- -'' ''': °. .,, ‘ C -.0 ''' •'. *On ,:,iii4-•N'in, . ''..." - NINO ''`', • , , 25.: V) ' . :' .,;t T •''''",,,"", ,t ti.2'k,.*',: ...51,1,,, • ., \ •4,' -4.1'' .,--, ,:,, : .,. ,.:1 .'.'', ..,.. 0—F3FCK8 27 tasoun n 14A414r) ..." „ .. -.•, • • •,,,,,•• 2 - Tree Mitigation Plan (cont.) . , 0 , tio Public Park at E. Plaza Dr. & S. Finn St. > - ... Incorporating Existing Trees .... • . ' . - -'- ---- --'-- --- - „-- *:,, :.. :ttir ,,,,_. - • ' „:::.-.,,, ,„,.', „-', .._, _•.-~ . . , . .: ....„ . „• .. ... , . .. th. • A. ... ..,,,,.,....... .-.. -_ ;:., .. . . . , .. • „ , . „.',,-; - .., CI .- .. . . . . f, I #: c.-.v-,. i4 ,i,i, i, i • „If!. t • 1. --- ' il --•,, -,,',.. .E. .,: .., . • .. ._..... . ... ,-'..,r,-.:'_,:.,.--.7.7....,i,.:.,,,,i1.,:34,,,-„,...„•,..„...,-,,i,,,,,,,,,,,,,....:„.''''''.''''',44',..t7::".1!i.114*S.:;':4 "?.144thigt"T','::,',.77:','",:',F,',,'"',..",':""'-':- , -- ,,'• ..- ' „,',,t,,,',,,,i,,'-...;:,''i.:4',...,',...4.itie,,,,,,*0:7;.-PA-,,,i,,,,.r:r :".4,',;,,,,41,4,f,,,';',;i'''''„,,,T ,*„'7,..,n,',..':•7e,,,7::::,',7''''',' '''''''..,',,..,t1',1!ii.14..t.',..'-'...,'",'::: ''' g A-.....,:;c,,,,,,' 0 N Looking Easterly RENNISO � m , j.. I. 41 , . -'. . Looking Northeasterly Aw ` � .,.. .yam. .. a ,�, ^ Looking Easterly • gym, s r J 4 i - ' prAl . 11,,, '., -,* - , .- . Ai Looking Westerly 1 & 2 - Tree Planting & Mitigation Summary Class Ill Trees: V London Plane Tree 75'spread x 100'height(deciduous)—4 at Public Park 0 ` QNorthern Red Oak 40'spread x 75'height(deciduous)—8 in Berm Along Hwy 44 Northern Catalpa 25'spread x 60'height(deciduous)—14 in Berm Along Hwy 44 ,IM Tree Count: UM ss• t. Total Trees Required by Code: 567(Phases 1-3) Total Trees Originally Proposed: 628—61 Extra Trees GA r Total Trees Now Proposed: 725—158 Extra Trees* ,� •: , *Includes 22 Class Ill Trees in Berm and 4 Class Ill Trees in Public Park -� f [Approx. 173 trees will be required by code in Phases 4&5,and we plan to exceed this as well.] Open Space: N , 4.59 acres(19%of Development) ', . Existing Trees to Remain: Original Trees Preserved: 51 caliper inches(4 Pines on West Boundary) _ s Additional Trees Preserved: 320 caliper inches(Cottonwoods in Public Park) ,no Ba D 3 - Public Park • aun ake a motion to application DR-18-20 to remand the landscaping plan to include the wall C urB berm with a recommendation of being 10 to 12 foot in height as well as a tree mitigation plan 0 and also fortaff to work with the applicant to incorporate conditions of approval associated with '� the park and rewording the temporal language associated with the buffer and relative to the six •,n and three months.Seconded by Pittman.ALL AYE... MOTION CARRIES. U5 .�.12 .. Eagle 26, LLC will enter into a binding legal agreement that ensures the public park along E. Plaza Drive will be maintained by the HOA while also allowing Eagle residents and visitors to enjoy the park amenities. 4 - Timing for Hwy 44 Buffer • Bann makes a motion to application DR-18-20 to remand the landscaping plan to include the wall C or berm with a recommendation of being 10 to 12 foot in height as well as a tree mitigation plan .0 and also for staff to work with the applicant to incorporate conditions of approval associated with the park and rewording the temporal language associated with the buffer and relative to the six aid three months.Seconded by Pitman.AI.I.AYE... MOTION CARRIES. WOO 42 Eagle 26, LLC agrees to construct the buffer along the residential portion of Hwy 44 during their Phase 1 construction activities. - tiro: siJ i- s a 8AIRtJ Ez,'RENNISO POTENTIAL PROJECT PHASING (Dependent upon market conditions and Jurisdictional approvals) Z::;.7::;:mi;z;-,z-.:T::-._-_.-:-"T:„:::::: T.::,7::-.,-:-*-::;:.:;':Z:s'.'s.4!. '',.. 0 ,.........:;;;77;--Tviii-7*k."-^t71,4"g.'. ,.1'tr'$.4::::,,,, ,.., . ,v,,,, ,,)..40,i)-1", it:)'..`i,,:k.:,.'-';';';',.':',‹ Phase 4 -"9 ' "- ---. Ivhdri.farndr Prorke•rodr 666111 •„ - ' , ' " . , ',...,', •.•••-•'••4'' ''''114s'• 'f,' ' / ''',..;,,,,,. 33 Toomhernes 13 " Miretkure budding ‘r. . .,,..,.- '.,..L.... 4 , ,,,. ,,, .. 14 : ,.13 rewlentral fiats ' ‘'‘ : t;• •, ',, •'•$ :7Painipueblattt:ProC::::ret:tor 20frOkf retort •• 1 ` I:. ''' Park spare -)1 1E.•"'''' (ft.2°'-- , -. IP . glIC 2 am, it i, i r-r: , , • P a e r.k 2C22' , --6 42-'4`kr:4"„-",...44.*:424,74‘tf • 'i•-t•'" 35 Toprerhorkes . ' . ' • '.•• • . ,iii +44 7,....4 , ''''' : '''','•1„,......4••.2••••••-L'?4'-., %,,,, •'',r'•r ; 1 t k.,„ lja„,:,''..,.'..,Lr'^46' "''‘"--"• -- - -71,... ,' "-'--"t`, `1 2.0 ,-. . Y . I. 22 '--- ),1., ' al_202-2 '' ','' ' -, " . 26 Townhantes 114443,1,ult 666.21647 6-.I"k. ''' , i‘,,,,•,',.,:,,,'*.•••",t4.'4''' ,3 ,-,.. 21 IV IfE HA til(Y 0 RENN ISO •C '' 0 gam tO) SIMI > ' SIMI ' MD - a : 2 - ,,,Y : a. . 1 ° QUESTIONS? 4 o. -. ..., _. 1,.. C4 : -.., IIBECK: BAIRD d' ,o eede .— e ‘'S 111111111 foG Vet gyp sed art �ept,�ot rota sV`des van BAIRD RENN1SO. 4 E e a Y hat Does Molinari Park Bring to Eagle? 0 • 26-acre, $130M mixed-use project in downtown EagleNMI • 94 townhomes, 17 flats/condos (including 4 live/work units), and 200 multifamily units .Q ' • 5,000 s.f. of retail shops 1. • Up to 50,000 s.f. of office/commercial space • Estimated to bring 280 new jobs and $1.2M in additional annual tax revenues • Ample on-site parking plus new street parking • Significant extension/connection to Eagle pathway • A new public park plus several community gathering areas • All within walking distance to downtown Eagle Berm Configuration at South Property Line . .................... - . r • ;•. C . tem - I (0). ............... . ,./....> . . -•— / . . Tr .. . ..... ' Iti ••13 , .,_ . ..... . , PIS AirE . - ''''' „ Wi' NAIFER.rr EMETROSS,irmokumproa.m....X.01, '. . '"" -"'78tAi- ' •• 1 ... .. ‘ CLErratIGIOS WEE..SO RAU MO 111.CEMMESEDNI NM , LANDSCAPE BERM PLAN t ; iiiiiiisisia (I) .,,,.. _„.._. . . et - a. 1 ii ... , . .1 a. '.ir I I / c , .... ,, - .. . ..;;,.....,. LANDSCAPE BERM CROSS•SECTION-STA:933+00 . • • . :-..=• „4-,,,,,,._, 1 4= ' LANDSCAPE BERM CROSS-SECTION-STA:1142.00 ,; . tIN - Some Updates per the SSCs - New Street Tree Detail .. .o.",,,,...i.-.4...e. 0 .0,...,•Nobviar'n. "PAM 0 1 '‘'•'.•\•'.''t.' ¶flT&n .5, ',,) /.— . L'.'', F I L,ET-,'IL > : SEE SEScS Ma LON I ri T E ELE 1E -1 -4.0•EssEs, t,,EET L-Ti rE,Es GRATE FREE.se, ES RM.FIASCSPEENT 1 , ,.' IS ' .‘,..,,,... 'a•74:47477ct. ,- TEE .71 ,IF T E r ,,., .•".il ga : - - .-'' TEE i; •r " ,..,,i LIE I' ,, It . ro,..:4grT...:r' 4';',7,,7-P=r7,,•',,,`" , ti:r r rt. ElEi f I• ,.E IL E I•LE= . ,,,. =.. ......4............7- t .,,I. ,E----T;II.„,,,,,,...,r;'-'4",,W.;=-'•' 17----- -------,---.7.---- i 1----'4, al , : ..epp.,,,..,,,,,„, -,,,,• ,„....,,:,4 ... '.`''' '1.5. I''' ..•'. IT.7 iT',7411T'SSiFE - SASE•EZ-ES . • ,_ ,7,,....„.71 r SI,Pus,..40•ES —Arai---Ar ”ME GS ns•-PEEL -- _ - TREE ORATE DETAIL-IMPROVE!? _ STREET TREE WITH 4'X8' \..t.'/TREE GRATE '"'"' 96 cubic feet of improved planting soil with deeper root barrier. BECKS ' JliaBli BAIRD -- I 4Ii4I . — . „.„ ...,, Some Updates per the SSCs 7__ �.a. ....................... .:....i.......uuue..m... p A Ililllllllllllllllllllllllllllllllllllllllllll N �, numuu uuuuuuu�uuuunnn `_,._ .al OWROUGHT IRON FENCE _ er PET AREA (I) y< a 41 3d • CLr .� satyr , as a;+.t tlii t AIRD .,` • RE N N ISO: Special Common Areas 0 goo Plaza Sensory O/ New:,"Revised"City Standard Decorative40) Garden ��4.. Concrete Sidewalk R; Pubht; 1 3 Park V u -''''''' ---5'7-- — '' ,.. r . . --,-.i .. ,- ......,..:,:-,:!:- ',..,.t.; - ' - - -.,...„.,:.- --- -7----- -. -:,!:. -.. ..- , ' r- "...: '''' '-,-..„-:::.I.;i.:; - - . -,L r, 4-; -: j;r F -.,:. :‘ c 1 ._.,_ „..------ 'iie'l-, ,,—4 y i r Linear Park ` ; a r' T1-7.- -;,--1.A 4.--: : .'-', r;. Linear Park ,. r?#ff- ' r ',-,,,.‘'.'::, ',".,-.1t1,-;, ,,,,:,,,„:„,,,,,,;:77::,;„=:',::- Landscape ?�SOUTh Pe Senn and Pathway Eagle "t"1`BECK: Bypass/SH4d/5S � It OAIRD �„RFNNISO., $$,, ^1 G K 9 i 6 Plaza Landscape Plan c o 1111110 40) sae > " 113 __ _-_____-- 3 .. )NCRETE SEAT WALL,1r--4.:__ F,E DETAIL.(TYPICAL) ,.--i —, „...- . 5 ' •'-'7,4-, i ---.` I ,4:1111101ksi- Jg :- 16 ". Ca , a. . '1'.T•TITT.,„;. at ' . ' , ''," '—', C ' -,,,...'"'" 0104", i ' T ..,„,— ',,'''' ,„-. _ , -• .,. i ., , IL 11, e.SOUTII- _8.w MAILBOX(2)STANDARD SILTBAONXDKAIRoDslcUsSPOSN IIIW 411 13AIRD E. LOMBARD LANE ,o,X 8 CONCRETE PAD, Sensory Garden Concept Sketch c ,-, 2.--, '• -----,.. voi 7. -..,,,,,, ----_-7,-., / 7 -- o ..t.1 > \ . .,., \ , ,....:;;,-,_„..., ....„4,44, ri • ...___400.. ._ loot ,,L4--- 1.---7= i ,.. 'F'"'--.4:.,T -.., --- '''',', --f - ,,,, '',,,,''''''''/.-.0-, , °II' ,7•-- fe' 0 Vuou*til" ) ' fp t f g r '. 7 ,,-.1,, '4' ., .' T,I, !.‘. • , ihr • CO ' b 1 '., \; I , I, -.1 „7,,, c4 t • , , ,,,,,, ‘ , ,, 4,,, if ' lir -4,,-<,6,* 1 11 . . ... •f. • y „)- , P, ,,,, ..,_„,—ir-fufglits*„. Ok.,, ' P ' '.?>-- / 1110111-1014 ,..,,, •"- =, ib/ "'cm.' - %4 -- 61 -1:1"- ,* 1 11 141) ,, . , It r_. ,...,, --- \s,.,:qf ' — •" _'''2"...,- i / Air 41c...is Is.9 s ' .- -•7 . - - ,7,2,..;;;,,, nFrx$ E. ' -Bain BAIRD ktfae.. lit"'ID 0 RFtlf11 °,,, __. pi-t.e4;rot#.-41, Plan Sensory Garden Landscape C, /; / pIQF / o S . ,,,lt, /p Lq '� �: 8s, _ im - ti 1 M 7 ' 1iF a - .µn.# T,. \a / `a 1� A !?. aid M .M+�y ,y ! / MR 1 1 .� � ,_ .:.�\ .,r"'m\.�dm^"NkKm�t; au BAiRD `�rt , 8"W ! • w — / t Public Park p Landscae Plan a mil FAto 13' i..7*:1,.,.17,;:,4'':''''',:''''''.::;',,,i,,,l.':''',„''''':',.‘ � � .12 : yq 1z, S e S`,+`v t�\� r :N x.B" 'hr� .y iir .� !. G Ac� Cve.RUEN r w. µ SOUTh f ' ,j' ',. 1, BAIRDr R 150P L ... inear Park Landscape Plan iI ....' C } t r I mry A e4. 1 ,J ha rrr w �� w (Ht1YS r I g Parking Areas (First Phase) New On-Site Private tt�� ti° Parking Stalls i f, X ° New On-Street Public kiwi I r Parallel Parking Stalls UMW New ar rye 3w .. y i '',,-,,,, 'f.' 4,,,,,),'.0, 0.4, , ' '.444-'14 ',',,,,.R,r: g rf( Ea 4 DECKS fi. Eagle Bypass!SH qq BAiRD 5 Pavement Types (Phase 1) ., . . c , sphalt-N e- 0 '4. U) ' > OM -1,,,,- 3 " sV -- Permeable Pedestrian Plaza a ho . Pavers (permeable pavers) 1111 al ' lw. , . 14Z:2t BaQie Bypass 1 SH-44/55 QIN BAIRD -0 R.9,11:4 19_0,, Streetlights MM.allifilMI UMW NAN ter ueaus Z MOLINARI PARK SUBDIVISION No.1 tr. Existing Historic Streetlight ' C • ., . ., • La CI MIR New Historic Streetlight ca=ximsa - OM IMMO .12 - **I'L '' '" • 4 ' / ',,:->- „ '-• , 1 il , Z -- f i , ,. .c)-....,, 1 Cl) 2: -17-j-7- -r-t.17;--: - ' . .„ ., ".":";;:17;t7 pl, 11 r al* ...mm....1 ,-. ;• , , h. . __,111‘,.., . ___PRIPII., 1 -. ::-•-; (3-- -7,,z.,44,74-- ',.. 1 ' , ' 4 1IP. 'W-'X. , mali=tamanuanDEMI i MN 1 rrIP,14,-..... y laii 1:S=ZIE0 = IZI I t - . . Bishops Crook EE StreetlightEE TPAiWR*WitAMCA, "Dark Sky" 3 ", ' ='{'Li-LA DR1VE itkPft SOUTI• New Bishops Crook Streetlight ' gUE 11:51i(131 '-- - IrtL** -'11::::71-14k ; T '--" "Dark Sky" iiiiEiRRAER cx=mn •0 C3 r';',,,;BENNIS° Pedestrian Facilities . , New 10 Decorative Concrete Sidewalk (current application) C 0 H -- Existing Sidewalk ... . .„ jf New 10'Decorative New 13'Decorative e Concrete Sidewalk Concrete Sidewalk V) Nee e4, i 4., 13,10 : (current application) (current application) a .: aeasieir .... t ; New Public& New Pedestrian Plaza 1 Private Sidewalks (current a application) n -- Permitted.. (current application) I Palmetto -i, Avenue Eagle Bypass 1 sii.44- ::: r1S:5: 5' 11-. SidFP1::::AuhawrsiekPahYalt lama s,11 Ia..SOUTh 2 Existing 10' P" x,BECKS 1 BAIRD Asphalt Pathway 't:,........=.1 RENNISO I I Site Specific Condition of Approval No. 6 c 0. RIM in .. > : r''- e - .... 13 - P, 4" 3 .1*' int 2 r4 hi - my Permitted I CL, - PPRC-recommended I. Palmetto % - . , pathway travel route I S iAdveewnaul ek 14 Ni MM. Eagle ACHD i Bypass/SH-44/55 i =0"1 siwT,i-ai F4 4 f„ K 44 sii0A.ft.to i I , SS 44A;4411 R.E:4.r4!s°, , 4k. olinari Park Sign Details Design inspired by Esther Simplot Park sign in downtown Boise. We have contacted the design and fabrication team responsible for that sign,and we will employ their talents to help create something similar here. _ 0 IIIIIIIIIIIIIII1IlAl - " k Park .' L_.; 3 _ E nE- 4; HE- T,-ET II _ +'' .a. 41 I _ ETE �-LL ITH :ar 1 THI _L lCL LETTE- a„ E HE_ F '.��� lilt ^'w;� T •T H F-E L-TE „„ H. /Y!'M1'"" 4,1frTIf nE TLTL T' - TE' =TEEL LE F•z+FED• 4 R 1. a T F »��' �"'^��"e"'."'F':'''�" L LE IL j 'j"�}- 9y+w I ..LTE-.eTE TF '!4 Fi I HE ...E wy B 14:4 rpti '" B RIVER COBBLE/BEACH PEBBLE MASONRY ..€ - — — - M BCKS note uuoe I OWN no WIkENw oeaaw m ION BAIRD Eeazxr. � i Credit: DHM Design(Durango,CO)- " en, '` ."' RENNISO